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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : A2R FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-27 | Partially confidential | 2017-12-31 | Complete |
| Name | A2R FINANCES |
| Siren | 804782944 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 4859 |
| Management number | 2014B00574 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29370 Elliant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 457 015.00 | 457 015.00 | 457 015.00 | |
CF Cash and cash equivalents | 3 365.00 | 3 365.00 | 3 365.00 | |
CJ TOTAL (II) | 3 365.00 | 3 365.00 | 3 365.00 | |
CO Grand total (0 to V) | 460 380.00 | 460 380.00 | 460 380.00 | |
CU Other investments | 457 000.00 | 457 000.00 | 457 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457 000.00 | 1 000.00 | 457 000.00 | |
DH Retained earnings | -5 543.00 | -4 686.00 | -5 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 432.00 | -857.00 | -4 432.00 | |
DL TOTAL (I) | 447 025.00 | -4 543.00 | 447 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 830.00 | 4 130.00 | 12 830.00 | |
DX Trade payables and related accounts | 525.00 | 615.00 | 525.00 | |
EC TOTAL (IV) | 13 355.00 | 4 745.00 | 13 355.00 | |
EE Grand total (I to V) | 460 380.00 | 203.00 | 460 380.00 | |
EG Accrued income and payables due within one year | 13 355.00 | 4 745.00 | 13 355.00 | |
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