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A HOME > CORPORATES > A2BE IMMOBILIER > BALANCE SHEET ( 2022-01-19)

THE LIST OF BALANCE SHEET : A2BE IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-25 Partially confidential 2021-12-31 Complete
2022-01-19 Public 2020-12-31 Complete
NameA2BE IMMOBILIER
Siren879275402
Closing2020-12-31
Registry code 4001
Registration number 159
Management number2019B00814
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address40130 Capbreton
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 150.00 150.00 150.00
BT Goods 37 001.00 37 001.00 37 001.00
BZ Other receivables 4 352.00 4 352.00 4 352.00
CF Cash and cash equivalents 71 677.00 71 677.00 71 677.00
CJ TOTAL (II) 113 029.00 113 029.00 113 029.00
CO Grand total (0 to V) 113 179.00 113 179.00 113 179.00
CU Other investments 150.00 150.00 150.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 51 644.00 51 644.00
DL TOTAL (I) 56 644.00 56 644.00
DV Miscellaneous Loans and Financial Debts (4) 7 054.00 7 054.00
DX Trade payables and related accounts 10 244.00 10 244.00
DY Tax and social security liabilities 39 237.00 39 237.00
EC TOTAL (IV) 56 535.00 56 535.00
EE Grand total (I to V) 113 179.00 113 179.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 329 643.00 329 643.00 329 643.00
FJ Net sales 329 643.00 329 643.00 329 643.00
FQ Other income 2.00
FR Total operating income (I) 329 644.00
FS Purchases of goods (including customs duties) 296 804.00
FT Inventory change (goods) -37 001.00
FW Other purchases and external expenses 5 511.00
GF Total Operating Expenses (II) 265 315.00
GG - OPERATING RESULT (I - II) 64 329.00
GK Income from other securities and fixed asset receivables 6.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 64 329.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 12 685.00 12 685.00
HL TOTAL REVENUE (I + III + V + VII) 329 644.00 329 644.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 278 000.00 278 000.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 51 644.00 51 644.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 150.00 150.00
I3 DECREASES Total Financial Fixed Assets 150.00 150.00
I4 DECREASES Grand Total 150.00 150.00
LQ ACQUISITIONS Total Financial Fixed Assets 150.00 150.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 10 244.00 10 244.00 10 244.00
8E Income Taxes 12 685.00 12 685.00 12 685.00
VB VAT 1 548.00 1 548.00 1 548.00
VH Loans with a maturity of more than one year at origin 210 000.00 103 833.00 106 167.00 210 000.00
VI Group and Associates 7 054.00 7 054.00 7 054.00
VJ Loans taken out during the year 210 000.00 210 000.00
VK Loans repaid during the year 210 000.00 210 000.00
VR Miscellaneous debtors (including receivables related to repo transactions) 2 803.00 2 803.00 2 803.00
VT TOTAL – STATEMENT OF RECEIVABLES 4 352.00 4 352.00 4 352.00
VW VAT 26 552.00 26 552.00 26 552.00
VY TOTAL – STATEMENT OF LIABILITIES 266 535.00 160 368.00 106 167.00 266 535.00

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