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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : A2B GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | A2B GESTION |
| Siren | 503703712 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4913 |
| Management number | 2008B00255 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 120.00 | 6 120.00 | 6 120.00 | |
AN Land | 2 000.00 | 2 000.00 | 2 000.00 | |
AP Buildings | 214 062.00 | 145 574.00 | 68 488.00 | 214 062.00 |
AT Other tangible assets | 19 729.00 | 19 230.00 | 499.00 | 19 729.00 |
BH Other financial assets | 788.00 | 788.00 | 788.00 | |
BJ TOTAL (I) | 242 699.00 | 164 804.00 | 77 896.00 | 242 699.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 2 602.00 | 2 602.00 | 2 602.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 080.00 | 14 080.00 | 14 080.00 | |
CH Prepaid expenses | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 16 881.00 | 16 881.00 | 16 881.00 | |
CO Grand total (0 to V) | 259 581.00 | 164 804.00 | 94 777.00 | 259 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -35 977.00 | -48 370.00 | -35 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 605.00 | 12 393.00 | 4 605.00 | |
DL TOTAL (I) | 68 628.00 | 64 023.00 | 68 628.00 | |
DT Other Bond Issues | 22 895.00 | 35 332.00 | 22 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 094.00 | 7 050.00 | 2 094.00 | |
DX Trade payables and related accounts | 287.00 | 186.00 | 287.00 | |
DY Tax and social security liabilities | 872.00 | 3 131.00 | 872.00 | |
EC TOTAL (IV) | 26 148.00 | 45 699.00 | 26 148.00 | |
EE Grand total (I to V) | 94 777.00 | 109 722.00 | 94 777.00 | |
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