Grow your business safely with A2PM
All the information you need about A2PM to develop and secure your business in France
A
HOME >
CORPORATES
>
A2PM >
BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : A2PM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| Name | A2PM |
| Siren | 898682893 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 27994 |
| Management number | 2021B01652 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 38 265.00 | 38 265.00 | 38 265.00 | |
BJ TOTAL (I) | 189 265.00 | 189 265.00 | 189 265.00 | |
CF Cash and cash equivalents | 19 197.00 | 19 197.00 | 19 197.00 | |
CJ TOTAL (II) | 19 197.00 | 19 197.00 | 19 197.00 | |
CO Grand total (0 to V) | 208 462.00 | 208 462.00 | 208 462.00 | |
CU Other investments | 151 000.00 | 151 000.00 | 151 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 840.00 | 49 840.00 | ||
DL TOTAL (I) | 199 840.00 | 199 840.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 843.00 | 6 843.00 | ||
DX Trade payables and related accounts | 1 779.00 | 1 779.00 | ||
EC TOTAL (IV) | 8 622.00 | 8 622.00 | ||
EE Grand total (I to V) | 208 462.00 | 208 462.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 159.00 | |||
GF Total Operating Expenses (II) | 5 160.00 | |||
GG - OPERATING RESULT (I - II) | -5 160.00 | |||
GJ Financial income from other securities and fixed asset receivables | 55 000.00 | |||
GP Total financial income (V) | 55 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 000.00 | 55 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 160.00 | 5 160.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 840.00 | 49 840.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 500.00 | 500.00 | 500.00 | |
8B Suppliers and Related Accounts | 1 779.00 | 1 779.00 | 1 779.00 | |
UL Receivables related to investments | 38 265.00 | 38 265.00 | 38 265.00 | |
VI Group and Associates | 6 343.00 | 6 343.00 | 6 343.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 265.00 | 38 265.00 | 38 265.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 622.00 | 8 622.00 | 8 622.00 | |
all companies in France
Complete and comprehensive database.
