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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : A2F MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| Name | A2F MENUISERIE |
| Siren | 484420591 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11897 |
| Management number | 2020B00134 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77183 CROISSY BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 518.00 | 53 518.00 | 53 518.00 | |
AR Technical installations, industrial equipment and tools | 1 561.00 | 553.00 | 1 008.00 | 1 561.00 |
AT Other tangible assets | 28 153.00 | 27 422.00 | 731.00 | 28 153.00 |
BH Other financial assets | 1 337.00 | 1 337.00 | 1 337.00 | |
BJ TOTAL (I) | 85 169.00 | 27 975.00 | 57 194.00 | 85 169.00 |
BL Raw materials, supplies | 880.00 | 880.00 | 880.00 | |
BX Customers and related accounts | 33 248.00 | 33 248.00 | 33 248.00 | |
BZ Other receivables | 42 530.00 | 42 530.00 | 42 530.00 | |
CF Cash and cash equivalents | 89 686.00 | 89 686.00 | 89 686.00 | |
CJ TOTAL (II) | 166 344.00 | 166 344.00 | 166 344.00 | |
CO Grand total (0 to V) | 251 513.00 | 27 975.00 | 223 538.00 | 251 513.00 |
CP Shares due in less than one year | 1 337.00 | 1 337.00 | ||
CR Shares due in more than one year | 29 400.00 | 29 400.00 | ||
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 174 102.00 | 133 271.00 | 174 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 266.00 | 40 831.00 | -4 266.00 | |
DL TOTAL (I) | 178 086.00 | 182 352.00 | 178 086.00 | |
DX Trade payables and related accounts | 23 362.00 | 14 707.00 | 23 362.00 | |
DY Tax and social security liabilities | 22 090.00 | 30 269.00 | 22 090.00 | |
EC TOTAL (IV) | 45 452.00 | 44 976.00 | 45 452.00 | |
EE Grand total (I to V) | 223 538.00 | 227 327.00 | 223 538.00 | |
EG Accrued income and payables due within one year | 45 452.00 | 44 976.00 | 45 452.00 | |
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