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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SARL 2A 2B EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SARL 2A 2B EXPERTISE |
| Siren | 422258061 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4902 |
| Management number | 2001B00025 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BB Receivables related to investments | 74 000.00 | |||
BH Other financial assets | 300.00 | |||
BJ TOTAL (I) | 181 945.00 | |||
BX Customers and related accounts | 55 592.00 | |||
BZ Other receivables | 4 223.00 | |||
CD Marketable securities | 40 152.00 | |||
CF Cash and cash equivalents | 14 141.00 | |||
CJ TOTAL (II) | 114 108.00 | |||
CO Grand total (0 to V) | 296 053.00 | |||
CS Evaluated investments - equity method | 107 645.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 669.00 | 1 669.00 | 1 669.00 | |
DH Retained earnings | 104 009.00 | 90 827.00 | 104 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 593.00 | 13 182.00 | 26 593.00 | |
DL TOTAL (I) | 140 656.00 | 114 063.00 | 140 656.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 295.00 | 46 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 348.00 | 14 922.00 | 93 348.00 | |
DX Trade payables and related accounts | 2 055.00 | 334.00 | 2 055.00 | |
DY Tax and social security liabilities | 7 365.00 | 5 205.00 | 7 365.00 | |
EA Other liabilities | 2 374.00 | 3 116.00 | 2 374.00 | |
EB Prepaid income (2) | 3 960.00 | 3 836.00 | 3 960.00 | |
EC TOTAL (IV) | 155 398.00 | 27 413.00 | 155 398.00 | |
EE Grand total (I to V) | 296 053.00 | 141 476.00 | 296 053.00 | |
EG Accrued income and payables due within one year | 148 402.00 | 27 413.00 | 148 402.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 88 910.00 | 114 245.00 | 88 910.00 | |
I3 DECREASES Total Financial Fixed Assets | 181 945.00 | |||
I4 DECREASES Grand Total | 2 453.00 | 200 702.00 | ||
IY DECREASES Total Tangible Fixed Assets | 2 453.00 | 18 757.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 21 210.00 | 21 210.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 67 700.00 | 114 245.00 | 67 700.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18 855.00 | 2 355.00 | 2 453.00 | 18 855.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 18 855.00 | 2 355.00 | 2 453.00 | 18 855.00 |
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