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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : A2RT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-10-31 | Complete |
| Name | A2RT |
| Siren | 832671978 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 13598 |
| Management number | 2017B01460 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Écouflant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 128 200.00 | 128 200.00 | 128 200.00 | |
AR Technical installations, industrial equipment and tools | 100.00 | 100.00 | 100.00 | |
AT Other tangible assets | 40 539.00 | 27 237.00 | 13 302.00 | 40 539.00 |
BH Other financial assets | 396.00 | 396.00 | 396.00 | |
BJ TOTAL (I) | 170 435.00 | 28 537.00 | 141 898.00 | 170 435.00 |
BP Services in progress | 28 869.00 | 28 869.00 | 28 869.00 | |
BX Customers and related accounts | 98 421.00 | 4 435.00 | 93 986.00 | 98 421.00 |
BZ Other receivables | 51 554.00 | 51 554.00 | 51 554.00 | |
CF Cash and cash equivalents | 373 263.00 | 373 263.00 | 373 263.00 | |
CH Prepaid expenses | 3 746.00 | 3 746.00 | 3 746.00 | |
CJ TOTAL (II) | 555 853.00 | 4 435.00 | 551 418.00 | 555 853.00 |
CO Grand total (0 to V) | 726 287.00 | 32 971.00 | 693 316.00 | 726 287.00 |
| 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 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 303 024.00 | 102 985.00 | 303 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 020.00 | 200 038.00 | 119 020.00 | |
DL TOTAL (I) | 455 044.00 | 336 024.00 | 455 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 342.00 | 124 453.00 | 96 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 590.00 | 30 449.00 | 13 590.00 | |
DX Trade payables and related accounts | 35 220.00 | 38 138.00 | 35 220.00 | |
DY Tax and social security liabilities | 93 122.00 | 129 903.00 | 93 122.00 | |
EC TOTAL (IV) | 238 272.00 | 322 943.00 | 238 272.00 | |
EE Grand total (I to V) | 693 316.00 | 658 966.00 | 693 316.00 | |
EG Accrued income and payables due within one year | 166 310.00 | 222 650.00 | 166 310.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38.00 | 27.00 | 38.00 | |
EI Including equity loans | 13 590.00 | 13 590.00 | ||
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