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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : A2ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | A2ME |
| Siren | 534413414 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 650 |
| Management number | 2011B00486 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13750 Plan-d'Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
044 Total Fixed Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
068 Receivables – Trade and related accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 42 084.00 | 42 084.00 | 42 084.00 | |
096 Total Current Assets + Prepaid Expenses | 43 488.00 | 43 488.00 | 43 488.00 | |
110 Total Assets | 44 670.00 | 1 182.00 | 43 488.00 | 44 670.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 33 844.00 | |||
136 Profit for the Year | 870.00 | |||
142 Total Equity - Total I | 36 694.00 | |||
166 Suppliers and related accounts | 312.00 | |||
172 Other debts | 6 482.00 | |||
176 Total debts | 6 794.00 | |||
180 Liabilities Total | 43 488.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 182.00 | 1 182.00 | ||
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