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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : A2 FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| Name | A2 FOOD |
| Siren | 814010104 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040844 |
| Management number | 2015B05530 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 158 000.00 | 158 000.00 | 158 000.00 | |
AR Technical installations, industrial equipment and tools | 76 681.00 | 49 539.00 | 27 142.00 | 76 681.00 |
AT Other tangible assets | 199 377.00 | 65 209.00 | 134 168.00 | 199 377.00 |
BH Other financial assets | 2 337.00 | 2 337.00 | 2 337.00 | |
BJ TOTAL (I) | 436 395.00 | 114 748.00 | 321 646.00 | 436 395.00 |
BL Raw materials, supplies | 5 678.00 | 5 678.00 | 5 678.00 | |
BZ Other receivables | 132 053.00 | 132 053.00 | 132 053.00 | |
CF Cash and cash equivalents | 34 818.00 | 34 818.00 | 34 818.00 | |
CJ TOTAL (II) | 172 549.00 | 172 549.00 | 172 549.00 | |
CO Grand total (0 to V) | 608 944.00 | 114 748.00 | 494 196.00 | 608 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 428.00 | 162 878.00 | 196 428.00 | |
DL TOTAL (I) | 200 828.00 | 167 278.00 | 200 828.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 735.00 | 57 783.00 | 142 735.00 | |
DX Trade payables and related accounts | 89 952.00 | 134 248.00 | 89 952.00 | |
DY Tax and social security liabilities | 60 681.00 | 33 208.00 | 60 681.00 | |
EA Other liabilities | 12 191.00 | |||
EC TOTAL (IV) | 293 368.00 | 237 430.00 | 293 368.00 | |
EE Grand total (I to V) | 494 196.00 | 404 708.00 | 494 196.00 | |
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