Grow your business safely with A2Enr
All the information you need about A2Enr to develop and secure your business in France
A
HOME >
CORPORATES
>
A2Enr >
BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : A2Enr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-01 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-13 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-19 | Public | 2017-03-31 | Complete |
| Name | A2Enr |
| Siren | 791625247 |
| Closing | 2020-03-31 |
| Registry code | 5906 |
| Registration number | 3291 |
| Management number | 2013B00177 |
| Activity code | 4321A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59494 AUBRY DU HAINAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 582.00 | 582.00 | 582.00 | |
AR Technical installations, industrial equipment and tools | 9 725.00 | 7 409.00 | 2 317.00 | 9 725.00 |
AT Other tangible assets | 80 566.00 | 65 955.00 | 14 612.00 | 80 566.00 |
BH Other financial assets | 2 850.00 | 2 850.00 | 2 850.00 | |
BJ TOTAL (I) | 93 724.00 | 73 945.00 | 19 778.00 | 93 724.00 |
BL Raw materials, supplies | 13 407.00 | 13 407.00 | 13 407.00 | |
BT Goods | ||||
BX Customers and related accounts | 258 662.00 | 258 662.00 | 258 662.00 | |
BZ Other receivables | 14 308.00 | 14 308.00 | 14 308.00 | |
CD Marketable securities | 163 016.00 | 25 511.00 | 137 505.00 | 163 016.00 |
CF Cash and cash equivalents | 85 648.00 | 85 648.00 | 85 648.00 | |
CH Prepaid expenses | 795.00 | 795.00 | 795.00 | |
CJ TOTAL (II) | 535 837.00 | 25 511.00 | 510 326.00 | 535 837.00 |
CO Grand total (0 to V) | 629 560.00 | 99 456.00 | 530 104.00 | 629 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 240 019.00 | 165 572.00 | 240 019.00 | |
DH Retained earnings | 31 457.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 501.00 | 82 990.00 | 105 501.00 | |
DL TOTAL (I) | 373 020.00 | 307 519.00 | 373 020.00 | |
DP Provisions for Risks | 4 000.00 | |||
DR TOTAL (IV) | 1.00 | 4 000.00 | 1.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 449.00 | 20 951.00 | 3 449.00 | |
DX Trade payables and related accounts | 55 004.00 | 122 644.00 | 55 004.00 | |
DY Tax and social security liabilities | 97 882.00 | 96 310.00 | 97 882.00 | |
EA Other liabilities | 749.00 | 283.00 | 749.00 | |
EC TOTAL (IV) | 157 084.00 | 240 187.00 | 157 084.00 | |
EE Grand total (I to V) | 530 104.00 | 551 706.00 | 530 104.00 | |
EG Accrued income and payables due within one year | 157 084.00 | 237 734.00 | 157 084.00 | |
| 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 | 93 724.00 | 93 724.00 | ||
KD ACQUISITIONS Total including other intangible assets | 582.00 | 582.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 90 292.00 | 90 292.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 850.00 | 2 850.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 60 441.00 | 13 505.00 | 60 441.00 | |
PE DEPRECIATION Total including other intangible assets | 474.00 | 108.00 | 474.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 59 967.00 | 13 397.00 | 59 967.00 | |
all companies in France
Complete and comprehensive database.
