Grow your business safely with A3A EXPERTS
All the information you need about A3A EXPERTS to develop and secure your business in France
A
HOME >
CORPORATES
>
A3A EXPERTS >
BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : A3A EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | A3A EXPERTS |
| Siren | 402308621 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17168 |
| Management number | 1995B01754 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 460.00 | 21 487.00 | 3 972.00 | 25 460.00 |
AJ Other Intangible Assets | 476 854.00 | 476 854.00 | 476 854.00 | |
AT Other tangible assets | 62 581.00 | 56 777.00 | 5 804.00 | 62 581.00 |
BD Other fixed assets | 14.00 | 14.00 | 14.00 | |
BH Other financial assets | 16 862.00 | 16 862.00 | 16 862.00 | |
BJ TOTAL (I) | 792 969.00 | 78 265.00 | 714 705.00 | 792 969.00 |
BX Customers and related accounts | 325 967.00 | 5 987.00 | 319 980.00 | 325 967.00 |
BZ Other receivables | 39 309.00 | 39 309.00 | 39 309.00 | |
CF Cash and cash equivalents | 63 144.00 | 63 144.00 | 63 144.00 | |
CH Prepaid expenses | 8 935.00 | 8 935.00 | 8 935.00 | |
CJ TOTAL (II) | 437 355.00 | 5 987.00 | 431 368.00 | 437 355.00 |
CO Grand total (0 to V) | 1 230 325.00 | 84 252.00 | 1 146 073.00 | 1 230 325.00 |
CU Other investments | 211 199.00 | 211 199.00 | 211 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 000.00 | 420 000.00 | 420 000.00 | |
DB Share, merger, contribution premiums, etc. | 22 337.00 | 22 337.00 | 22 337.00 | |
DD Legal reserve (1) | 42 000.00 | 42 000.00 | 42 000.00 | |
DG Other reserves | 299 838.00 | 265 363.00 | 299 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 821.00 | 78 475.00 | 65 821.00 | |
DL TOTAL (I) | 849 997.00 | 828 176.00 | 849 997.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 760.00 | 4 099.00 | 45 760.00 | |
DX Trade payables and related accounts | 144 515.00 | 90 669.00 | 144 515.00 | |
DY Tax and social security liabilities | 104 197.00 | 91 948.00 | 104 197.00 | |
EA Other liabilities | 1 594.00 | 12 102.00 | 1 594.00 | |
EC TOTAL (IV) | 296 076.00 | 198 818.00 | 296 076.00 | |
EE Grand total (I to V) | 1 146 073.00 | 1 026 994.00 | 1 146 073.00 | |
EG Accrued income and payables due within one year | 296 076.00 | 198 818.00 | 296 076.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10.00 | 10.00 | ||
all companies in France
Complete and comprehensive database.
