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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : A 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-04-25 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| Name | A 2 |
| Siren | 847649399 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3879 |
| Management number | 2019B00492 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 490.00 | 490.00 | 490.00 | |
BZ Other receivables | 129 510.00 | 129 510.00 | 129 510.00 | |
CF Cash and cash equivalents | 940.00 | 940.00 | 940.00 | |
CJ TOTAL (II) | 130 450.00 | 130 450.00 | 130 450.00 | |
CO Grand total (0 to V) | 130 940.00 | 130 940.00 | 130 940.00 | |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -120.00 | -120.00 | ||
DL TOTAL (I) | 880.00 | 880.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130 000.00 | 130 000.00 | ||
EC TOTAL (IV) | 130 060.00 | 130 060.00 | ||
EE Grand total (I to V) | 130 940.00 | 130 940.00 | ||
EG Accrued income and payables due within one year | 60.00 | 60.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60.00 | 60.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 120.00 | |||
GU Total financial expenses (VI) | 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120.00 | 120.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -120.00 | -120.00 | ||
| 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 | 490.00 | |||
I3 DECREASES Total Financial Fixed Assets | 490.00 | |||
I4 DECREASES Grand Total | 490.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 490.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 129 510.00 | 129 510.00 | 129 510.00 | |
VG Loans with a maturity of up to one year at origin | 60.00 | 60.00 | 60.00 | |
VI Group and Associates | 130 000.00 | 130 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 129 510.00 | 129 510.00 | 129 510.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 130 060.00 | 60.00 | 130 060.00 | |
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