Grow your business safely with A2 MANAGEMENT
All the information you need about A2 MANAGEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
A2 MANAGEMENT >
BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : A2 MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | A2 MANAGEMENT |
| Siren | 453910010 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38338 |
| Management number | 2004B03284 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 688.00 | 2 150.00 | 1 539.00 | 3 688.00 |
BJ TOTAL (I) | 3 688.00 | 2 150.00 | 1 539.00 | 3 688.00 |
BX Customers and related accounts | 257 727.00 | 257 727.00 | 257 727.00 | |
BZ Other receivables | 32 934.00 | 32 934.00 | 32 934.00 | |
CF Cash and cash equivalents | 4 454.00 | 4 454.00 | 4 454.00 | |
CJ TOTAL (II) | 295 115.00 | 295 115.00 | 295 115.00 | |
CO Grand total (0 to V) | 298 806.00 | 2 150.00 | 296 654.00 | 298 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -263 840.00 | -291 596.00 | -263 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 017.00 | 27 756.00 | 40 017.00 | |
DL TOTAL (I) | -223 813.00 | -263 829.00 | -223 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 925.00 | 23 925.00 | 23 925.00 | |
DX Trade payables and related accounts | 197 391.00 | 201 806.00 | 197 391.00 | |
DY Tax and social security liabilities | 78 967.00 | 80 728.00 | 78 967.00 | |
EA Other liabilities | 220 184.00 | 163 184.00 | 220 184.00 | |
EC TOTAL (IV) | 520 467.00 | 469 643.00 | 520 467.00 | |
EE Grand total (I to V) | 296 654.00 | 205 813.00 | 296 654.00 | |
EG Accrued income and payables due within one year | 520 467.00 | 469 643.00 | 520 467.00 | |
all companies in France
Complete and comprehensive database.
