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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : A2E INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2020-12-31 | Complete |
| Name | A2E INDUSTRIE |
| Siren | 512976085 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/048391 |
| Management number | 2009B02662 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 100.00 | 836.00 | 264.00 | 1 100.00 |
BJ TOTAL (I) | 1 100.00 | 836.00 | 264.00 | 1 100.00 |
BX Customers and related accounts | 6 699.00 | 6 699.00 | 6 699.00 | |
BZ Other receivables | 2 194.00 | 2 194.00 | 2 194.00 | |
CD Marketable securities | 4 979.00 | 4 979.00 | 4 979.00 | |
CF Cash and cash equivalents | 30 941.00 | 30 941.00 | 30 941.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 44 813.00 | 44 813.00 | 44 813.00 | |
CO Grand total (0 to V) | 45 912.00 | 836.00 | 45 076.00 | 45 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 2 930.00 | 8 795.00 | 2 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -418.00 | -5 865.00 | -418.00 | |
DL TOTAL (I) | 7 562.00 | 7 980.00 | 7 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 500.00 | 26 057.00 | 33 500.00 | |
DY Tax and social security liabilities | 4 014.00 | 4 014.00 | ||
EC TOTAL (IV) | 37 514.00 | 26 057.00 | 37 514.00 | |
EE Grand total (I to V) | 45 076.00 | 34 037.00 | 45 076.00 | |
EG Accrued income and payables due within one year | 47 012.00 | 37 514.00 | 47 012.00 | |
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