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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : A2E MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| Name | A2E MATERIAUX |
| Siren | 849267596 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 989 |
| Management number | 2019B00246 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72230 Mulsanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 249 929.00 | 249 929.00 | 249 929.00 | |
AR Technical installations, industrial equipment and tools | 400.00 | 400.00 | 400.00 | |
AT Other tangible assets | 29 566.00 | 10 931.00 | 18 636.00 | 29 566.00 |
BJ TOTAL (I) | 279 896.00 | 11 331.00 | 268 565.00 | 279 896.00 |
BT Goods | 226 923.00 | 226 923.00 | 226 923.00 | |
BX Customers and related accounts | 375 824.00 | 18 159.00 | 357 665.00 | 375 824.00 |
BZ Other receivables | 23 436.00 | 23 436.00 | 23 436.00 | |
CF Cash and cash equivalents | 157.00 | 157.00 | 157.00 | |
CH Prepaid expenses | 762.00 | 762.00 | 762.00 | |
CJ TOTAL (II) | 627 101.00 | 18 159.00 | 608 942.00 | 627 101.00 |
CO Grand total (0 to V) | 906 997.00 | 29 490.00 | 877 507.00 | 906 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 5 493.00 | 5 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 294.00 | 6 493.00 | 93 294.00 | |
DL TOTAL (I) | 109 787.00 | 16 493.00 | 109 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 303 984.00 | 276 746.00 | 303 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 896.00 | 80 217.00 | 69 896.00 | |
DW Advances and down payments received on current orders | 1 101.00 | |||
DX Trade payables and related accounts | 289 848.00 | 71 123.00 | 289 848.00 | |
DY Tax and social security liabilities | 67 715.00 | 13 618.00 | 67 715.00 | |
EA Other liabilities | 36 278.00 | 36 278.00 | ||
EB Prepaid income (2) | 14 872.00 | |||
EC TOTAL (IV) | 767 721.00 | 457 677.00 | 767 721.00 | |
EE Grand total (I to V) | 877 507.00 | 474 170.00 | 877 507.00 | |
EG Accrued income and payables due within one year | 545 149.00 | 456 576.00 | 545 149.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38 537.00 | 38 537.00 | ||
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