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A HOME > CORPORATES > A2BVI > BALANCE SHEET ( 2021-01-11)

THE LIST OF BALANCE SHEET : A2BVI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-23 Public 2021-12-31 Complete
2021-10-08 Public 2020-12-31 Simplified
2021-01-11 Public 2019-12-31 Simplified
NameA2BVI
Siren878946110
Closing2019-12-31
Registry code 3003
Registration number B2021/000314
Management number2019B02518
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2021-01-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30620 AUBORD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 28 500.00 28 500.00 28 500.00
044 Total Fixed Assets 28 500.00 28 500.00 28 500.00
072 Receivables – Other 2 908.00 2 908.00 2 908.00
084 Cash 31 500.00 31 500.00 31 500.00
096 Total Current Assets + Prepaid Expenses 34 408.00 34 408.00 34 408.00
110 Total Assets 62 908.00 62 908.00 62 908.00
120 Share or Individual Capital 58 163.00
136 Profit for the Year -1 209.00
142 Total Equity - Total I 56 954.00
166 Suppliers and related accounts 2 511.00
169 Other debts including current accounts of partners for fiscal year N 3 443.00
172 Other debts 3 443.00
176 Total debts 5 954.00
180 Liabilities Total 62 908.00
182 Cost of fixed assets acquired or created during the financial year 28 500.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 809.00 2 809.00
264 Total operating expenses 2 809.00 2 809.00
270 Operating profit -2 809.00 -2 809.00
280 Financial income 1 600.00 1 600.00
310 Profit or loss -1 209.00 -1 209.00

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