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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : P2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | P2A |
| Siren | 488969692 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15134 |
| Management number | 2006B00782 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | |||
AP Buildings | 1.00 | |||
AR Technical installations, industrial equipment and tools | 1.00 | |||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 77 531.00 | 77 531.00 | 77 531.00 | |
CF Cash and cash equivalents | 1 060 984.00 | 1 060 984.00 | 1 060 984.00 | |
CH Prepaid expenses | 12 543.00 | 12 543.00 | 12 543.00 | |
CJ TOTAL (II) | 1 151 058.00 | 1 151 058.00 | 1 151 058.00 | |
CO Grand total (0 to V) | 1 151 058.00 | 1 151 058.00 | 1 151 058.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 46 099.00 | 42 219.00 | 46 099.00 | |
DG Other reserves | 31 796.00 | 188 112.00 | 31 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 467 216.00 | 77 564.00 | 467 216.00 | |
DL TOTAL (I) | 1 045 111.00 | 807 896.00 | 1 045 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 661.00 | 5 216.00 | 11 661.00 | |
DX Trade payables and related accounts | 7 268.00 | 1 920.00 | 7 268.00 | |
DY Tax and social security liabilities | 87 019.00 | 105 107.00 | 87 019.00 | |
EA Other liabilities | 793.00 | |||
EC TOTAL (IV) | 105 947.00 | 113 036.00 | 105 947.00 | |
EE Grand total (I to V) | 1 151 058.00 | 920 932.00 | 1 151 058.00 | |
EI Including equity loans | 11 661.00 | 11 661.00 | ||
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