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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : A2PI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | A2PI |
| Siren | 517513834 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 28138 |
| Management number | 2009B03598 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78520 Limay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 922.00 | 22 731.00 | 16 191.00 | 38 922.00 |
044 Total Fixed Assets | 38 922.00 | 22 731.00 | 16 191.00 | 38 922.00 |
060 Merchandise inventory | 25 706.00 | 25 706.00 | 25 706.00 | |
068 Receivables – Trade and related accounts | 259 987.00 | 32 576.00 | 227 411.00 | 259 987.00 |
072 Receivables – Other | 23 146.00 | 23 146.00 | 23 146.00 | |
084 Cash | 522 626.00 | 522 626.00 | 522 626.00 | |
088 Cash | 204.00 | 204.00 | 204.00 | |
092 Prepaid expenses | 11 545.00 | 11 545.00 | 11 545.00 | |
096 Total Current Assets + Prepaid Expenses | 843 214.00 | 32 576.00 | 810 638.00 | 843 214.00 |
110 Total Assets | 882 136.00 | 55 307.00 | 826 829.00 | 882 136.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 250 563.00 | |||
136 Profit for the Year | -128 971.00 | |||
142 Total Equity - Total I | 154 592.00 | |||
156 Loans and similar debts | 468 549.00 | |||
166 Suppliers and related accounts | 122 148.00 | |||
172 Other debts | 81 540.00 | |||
176 Total debts | 672 237.00 | |||
180 Liabilities Total | 826 829.00 | |||
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