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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : A2A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-01 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-02 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-27 | Partially confidential | 2016-08-31 | Complete |
| Name | A2A CONSEIL |
| Siren | 483079448 |
| Closing | 2019-08-31 |
| Registry code | 4201 |
| Registration number | 275 |
| Management number | 2005B00181 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 110 720.00 | 110 720.00 | 110 720.00 | |
BZ Other receivables | 10 268.00 | 10 268.00 | 10 268.00 | |
CF Cash and cash equivalents | 38 709.00 | 38 709.00 | 38 709.00 | |
CH Prepaid expenses | 1 439.00 | 1 439.00 | 1 439.00 | |
CJ TOTAL (II) | 161 136.00 | 161 136.00 | 161 136.00 | |
CO Grand total (0 to V) | 161 136.00 | 161 136.00 | 161 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 65 579.00 | 64 979.00 | 65 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 561.00 | 599.00 | 24 561.00 | |
DL TOTAL (I) | 101 139.00 | 76 579.00 | 101 139.00 | |
DX Trade payables and related accounts | 10 029.00 | 8 359.00 | 10 029.00 | |
DY Tax and social security liabilities | 49 968.00 | 31 370.00 | 49 968.00 | |
EC TOTAL (IV) | 59 996.00 | 39 730.00 | 59 996.00 | |
EE Grand total (I to V) | 161 136.00 | 116 308.00 | 161 136.00 | |
EG Accrued income and payables due within one year | 59 996.00 | 39 730.00 | 59 996.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 029.00 | 10 029.00 | 10 029.00 | |
8C Staff and Related Accounts | 11 636.00 | 11 636.00 | 11 636.00 | |
8D Social Security and Other Social Organizations | 9 150.00 | 9 150.00 | 9 150.00 | |
8E Income Taxes | 6 252.00 | 6 252.00 | 6 252.00 | |
UX Other trade receivables | 110 720.00 | 110 720.00 | 110 720.00 | |
VB VAT | 1 671.00 | 1 671.00 | 1 671.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 083.00 | 1 083.00 | 1 083.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 597.00 | 8 597.00 | 8 597.00 | |
VS Prepaid expenses | 1 439.00 | 1 439.00 | 1 439.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 122 427.00 | 122 427.00 | 122 427.00 | |
VW VAT | 21 845.00 | 21 845.00 | 21 845.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 996.00 | 59 996.00 | 59 996.00 | |
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