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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : A2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-11-30 | Simplified |
| 2021-03-05 | Public | 2020-11-30 | Simplified |
| 2020-05-15 | Public | 2019-11-30 | Simplified |
| 2019-03-19 | Public | 2018-07-31 | Simplified |
| Name | A2L |
| Siren | 827509373 |
| Closing | 2020-11-30 |
| Registry code | 4002 |
| Registration number | 630 |
| Management number | 2017B00062 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Saint-Martin-d'Oney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 815.00 | 264.00 | 1 080.00 |
040 Financial Assets | 51 440.00 | 51 440.00 | 51 440.00 | |
044 Total Fixed Assets | 52 520.00 | 815.00 | 51 704.00 | 52 520.00 |
072 Receivables – Other | 31 949.00 | 31 949.00 | 31 949.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 32 604.00 | 32 604.00 | 32 604.00 | |
110 Total Assets | 85 124.00 | 815.00 | 84 309.00 | 85 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 896.00 | |||
136 Profit for the Year | 11 497.00 | |||
140 Regulated Provisions | 1 080.00 | |||
142 Total Equity - Total I | 37 573.00 | |||
156 Loans and similar debts | 44 211.00 | |||
166 Suppliers and related accounts | 2 523.00 | |||
176 Total debts | 46 735.00 | |||
180 Liabilities Total | 84 309.00 | |||
195 Of which payables due in more than one year | 32 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 515.00 | 2 515.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 2 731.00 | 2 731.00 | ||
270 Operating profit | -2 731.00 | -2 731.00 | ||
280 Financial income | 15 439.00 | 15 439.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
310 Profit or loss | 11 497.00 | 11 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 520.00 | 52 520.00 | ||
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