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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : S.2.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | S.2.A. |
| Siren | 833372501 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5490 |
| Management number | 2017B01053 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27370 Tourville-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 909.00 | 3 909.00 | 3 909.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 44 642.00 | 44 642.00 | 44 642.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 48 889.00 | 48 889.00 | 48 889.00 | |
110 Total Assets | 48 889.00 | 48 889.00 | 48 889.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 22 157.00 | |||
136 Profit for the Year | 21 541.00 | |||
142 Total Equity - Total I | 47 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 1 340.00 | |||
176 Total debts | 1 340.00 | |||
180 Liabilities Total | 48 889.00 | |||
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