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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : A2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | A2M |
| Siren | 798652129 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2590 |
| Management number | 2013B00448 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 13 748.00 | 13 720.00 | 28.00 | 13 748.00 |
028 Tangible Assets | 74 294.00 | 66 448.00 | 7 845.00 | 74 294.00 |
040 Financial Assets | 10 181.00 | 10 181.00 | 10 181.00 | |
044 Total Fixed Assets | 243 223.00 | 80 169.00 | 163 054.00 | 243 223.00 |
060 Merchandise inventory | 50 697.00 | 1 254.00 | 49 443.00 | 50 697.00 |
064 Advances and down payments on orders | 2 268.00 | 2 268.00 | 2 268.00 | |
068 Receivables – Trade and related accounts | 6 103.00 | 6 103.00 | 6 103.00 | |
072 Receivables – Other | 13 218.00 | 13 218.00 | 13 218.00 | |
080 Sellable securities | 951.00 | 951.00 | 951.00 | |
084 Cash | 4 720.00 | 4 720.00 | 4 720.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 78 291.00 | 1 254.00 | 77 037.00 | 78 291.00 |
110 Total Assets | 321 514.00 | 81 423.00 | 240 091.00 | 321 514.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 65 557.00 | |||
136 Profit for the Year | 30 287.00 | |||
142 Total Equity - Total I | 109 044.00 | |||
156 Loans and similar debts | 69 844.00 | |||
166 Suppliers and related accounts | 18 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 489.00 | |||
172 Other debts | 42 426.00 | |||
176 Total debts | 131 047.00 | |||
180 Liabilities Total | 240 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 106.00 | |||
195 Of which payables due in more than one year | 42 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 865.00 | 865.00 | ||
482 INCREASES Financial Assets | 241.00 | 241.00 | ||
490 Total Fixed Assets (Gross Value) | 243 717.00 | 243 717.00 | ||
492 Total Fixed Assets (Increases) | 1 106.00 | 1 106.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 132.00 | 45 132.00 | ||
378 Amount of deductible VAT on goods and services | 29 112.00 | 29 112.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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