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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | 2A |
| Siren | 803186907 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11812 |
| Management number | 2014B02428 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 488.00 | 177.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 488.00 | 177.00 | 666.00 |
068 Receivables – Trade and related accounts | 10 958.00 | 10 958.00 | 10 958.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 91 385.00 | 91 385.00 | 91 385.00 | |
096 Total Current Assets + Prepaid Expenses | 102 783.00 | 102 783.00 | 102 783.00 | |
110 Total Assets | 103 449.00 | 488.00 | 102 960.00 | 103 449.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 21 278.00 | |||
136 Profit for the Year | 14 510.00 | |||
142 Total Equity - Total I | 36 314.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
172 Other debts | 65 060.00 | |||
176 Total debts | 66 646.00 | |||
180 Liabilities Total | 102 960.00 | |||
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