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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : A2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | A2M |
| Siren | 532814498 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/026134 |
| Management number | 2011B02133 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
BN Goods in progress | 217 513.00 | 217 513.00 | 217 513.00 | |
BZ Other receivables | 16 716.00 | 16 716.00 | 16 716.00 | |
CF Cash and cash equivalents | 14 294.00 | 14 294.00 | 14 294.00 | |
CJ TOTAL (II) | 248 522.00 | 248 522.00 | 248 522.00 | |
CO Grand total (0 to V) | 248 522.00 | 248 522.00 | 248 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -7 257.00 | -6 678.00 | -7 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -581.00 | -579.00 | -581.00 | |
DL TOTAL (I) | 22 162.00 | 22 743.00 | 22 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219 881.00 | 117 806.00 | 219 881.00 | |
DX Trade payables and related accounts | 6 480.00 | 570.00 | 6 480.00 | |
EC TOTAL (IV) | 226 361.00 | 118 376.00 | 226 361.00 | |
EE Grand total (I to V) | 248 522.00 | 141 119.00 | 248 522.00 | |
EG Accrued income and payables due within one year | 226 361.00 | 118 376.00 | 226 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 82 585.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 82 585.00 | |||
FU Purchases of raw materials and other supplies | 82 585.00 | |||
FW Other purchases and external expenses | 581.00 | |||
GF Total Operating Expenses (II) | 83 166.00 | |||
GG - OPERATING RESULT (I - II) | -581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 585.00 | 25 560.00 | 82 585.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 166.00 | 26 139.00 | 83 166.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -581.00 | -579.00 | -581.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
VB VAT | 16 716.00 | 16 716.00 | 16 716.00 | |
VI Group and Associates | 219 881.00 | 219 881.00 | 219 881.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 716.00 | 16 716.00 | 16 716.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 226 361.00 | 226 361.00 | 226 361.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 548.00 | 538.00 | 548.00 | |
ST Other accounts | 33.00 | 44.00 | 33.00 | |
YZ Total deductible VAT on goods and services | 16 616.00 | 5 208.00 | 16 616.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 581.00 | 583.00 | 581.00 | |
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