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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : A3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| Name | A3A |
| Siren | 400291027 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 29070 |
| Management number | 2014B01323 |
| Activity code | 7112B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 885.00 | 11 206.00 | 17 678.00 | 28 885.00 |
BJ TOTAL (I) | 28 885.00 | 11 206.00 | 17 678.00 | 28 885.00 |
BZ Other receivables | 1 303.00 | 1 303.00 | 1 303.00 | |
CF Cash and cash equivalents | 55 709.00 | 55 709.00 | 55 709.00 | |
CH Prepaid expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
CJ TOTAL (II) | 58 436.00 | 58 436.00 | 58 436.00 | |
CO Grand total (0 to V) | 87 321.00 | 11 206.00 | 76 114.00 | 87 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 8 588.00 | 8 588.00 | ||
DH Retained earnings | 60 696.00 | 60 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 726.00 | -43 726.00 | ||
DL TOTAL (I) | 33 943.00 | 33 943.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 271.00 | 12 271.00 | ||
DX Trade payables and related accounts | 2 811.00 | 2 811.00 | ||
DY Tax and social security liabilities | 2 588.00 | 2 588.00 | ||
EA Other liabilities | 24 499.00 | 24 499.00 | ||
EC TOTAL (IV) | 42 171.00 | 42 171.00 | ||
EE Grand total (I to V) | 76 114.00 | 76 114.00 | ||
EG Accrued income and payables due within one year | 33 597.00 | 33 597.00 | ||
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