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A HOME > CORPORATES > A2BE IMMOBILIER > BALANCE SHEET ( 2022-10-25)

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
Closing2021-12-31
Registry code 4001
Registration number 5256
Management number2019B00814
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
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 581 784.00 581 784.00 581 784.00
BZ Other receivables 23 235.00 23 235.00 23 235.00
CF Cash and cash equivalents 72 377.00 72 377.00 72 377.00
CJ TOTAL (II) 677 396.00 677 396.00 677 396.00
CO Grand total (0 to V) 677 546.00 677 546.00 677 546.00
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 5 000.00
DD Legal reserve (1) 500.00 500.00
DG Other reserves 51 144.00 51 144.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 581.00 51 644.00 1 581.00
DL TOTAL (I) 58 225.00 56 644.00 58 225.00
DU Loans and Debts from Credit Institutions (3) 516 000.00 516 000.00
DV Miscellaneous Loans and Financial Debts (4) 81 495.00 668.00 81 495.00
DX Trade payables and related accounts 1 947.00 10 244.00 1 947.00
DY Tax and social security liabilities 5 874.00 39 237.00 5 874.00
EA Other liabilities 14 004.00 6 386.00 14 004.00
EC TOTAL (IV) 619 320.00 56 535.00 619 320.00
EE Grand total (I to V) 677 546.00 113 179.00 677 546.00
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
I4 DECREASES Grand Total 150.00
LQ ACQUISITIONS Total Financial Fixed Assets 150.00 150.00

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