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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : A2B GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | A2B GESTION |
| Siren | 503703712 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5138 |
| Management number | 2008B00255 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 120.00 | 6 120.00 | 6 120.00 | |
AN Land | 2 000.00 | 2 000.00 | 2 000.00 | |
AP Buildings | 214 062.00 | 135 184.00 | 78 878.00 | 214 062.00 |
AT Other tangible assets | 19 209.00 | 19 209.00 | 19 209.00 | |
BH Other financial assets | 788.00 | 788.00 | 788.00 | |
BJ TOTAL (I) | 242 179.00 | 154 394.00 | 87 786.00 | 242 179.00 |
BX Customers and related accounts | 3 365.00 | 3 365.00 | 3 365.00 | |
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 16 821.00 | 16 821.00 | 16 821.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 21 937.00 | 21 937.00 | 21 937.00 | |
CO Grand total (0 to V) | 264 116.00 | 154 394.00 | 109 722.00 | 264 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -48 370.00 | -49 438.00 | -48 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 393.00 | 1 068.00 | 12 393.00 | |
DL TOTAL (I) | 64 023.00 | 51 630.00 | 64 023.00 | |
DT Other Bond Issues | 35 332.00 | 45 215.00 | 35 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 050.00 | 10 770.00 | 7 050.00 | |
DX Trade payables and related accounts | 186.00 | 275.00 | 186.00 | |
DY Tax and social security liabilities | 3 131.00 | 1 893.00 | 3 131.00 | |
EC TOTAL (IV) | 45 699.00 | 58 152.00 | 45 699.00 | |
EE Grand total (I to V) | 109 722.00 | 109 782.00 | 109 722.00 | |
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