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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : A2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-25 | Partially confidential | 2017-09-30 | Simplified |
| Name | A2R |
| Siren | 789026317 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/002095 |
| Management number | 2012B00365 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 170.00 | 4 170.00 | 4 170.00 | |
028 Tangible Assets | 743 232.00 | 359 264.00 | 383 968.00 | 743 232.00 |
040 Financial Assets | 32 640.00 | 32 640.00 | 32 640.00 | |
044 Total Fixed Assets | 780 042.00 | 363 434.00 | 416 608.00 | 780 042.00 |
050 Raw materials, supplies, in progress | 105 328.00 | 105 328.00 | 105 328.00 | |
068 Receivables – Trade and related accounts | 53 496.00 | 53 496.00 | 53 496.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 20 502.00 | 20 502.00 | 20 502.00 | |
092 Prepaid expenses | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 182 051.00 | 182 051.00 | 182 051.00 | |
110 Total Assets | 962 093.00 | 363 434.00 | 598 659.00 | 962 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 081.00 | |||
136 Profit for the Year | -94 972.00 | |||
142 Total Equity - Total I | -132 053.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 74 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630 296.00 | |||
172 Other debts | 656 442.00 | |||
176 Total debts | 730 712.00 | |||
180 Liabilities Total | 598 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283 095.00 | |||
193 Of which financial assets due in less than one year | 32 640.00 | |||
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