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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : A2CP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2021-03-31 | Simplified |
| 2021-05-04 | Public | 2019-03-31 | Simplified |
| 2021-05-03 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2016-12-31 | Simplified |
| 2019-02-04 | Public | 2018-03-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | A2CP |
| Siren | 501596100 |
| Closing | 2019-03-31 |
| Registry code | 2104 |
| Registration number | 3993 |
| Management number | 2007B01055 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 1 244 876.00 | 1 244 876.00 | 1 244 876.00 | |
044 Total Fixed Assets | 1 244 876.00 | 1 244 876.00 | 1 244 876.00 | |
072 Receivables – Other | 471 589.00 | 471 589.00 | 471 589.00 | |
084 Cash | 6 126.00 | 6 126.00 | 6 126.00 | |
092 Prepaid expenses | 3 814.00 | 3 814.00 | 3 814.00 | |
096 Total Current Assets + Prepaid Expenses | 481 529.00 | 481 529.00 | 481 529.00 | |
110 Total Assets | 1 726 404.00 | 1 726 404.00 | 1 726 404.00 | |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 60 000.00 | |||
132 Other Reserves | 24 236.00 | |||
136 Profit for the Year | 275 240.00 | |||
142 Total Equity - Total I | 959 476.00 | |||
156 Loans and similar debts | 763 911.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
172 Other debts | 2 010.00 | |||
176 Total debts | 766 928.00 | |||
180 Liabilities Total | 1 726 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 316.00 | 2 850.00 | 5 316.00 | |
244 Taxes, duties and similar payments | 8 697.00 | 500.00 | 8 697.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 34 013.00 | 3 350.00 | 34 013.00 | |
270 Operating profit | -34 013.00 | -3 350.00 | -34 013.00 | |
280 Financial income | 309 703.00 | 300 000.00 | 309 703.00 | |
294 Financial expenses | 450.00 | 450.00 | ||
310 Profit or loss | 275 240.00 | 296 650.00 | 275 240.00 | |
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