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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : 2A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | 2A CONSEIL |
| Siren | 501517213 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1847 |
| Management number | 2007B00770 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 723.00 | 723.00 | 723.00 | |
028 Tangible Assets | 29 648.00 | 25 051.00 | 4 597.00 | 29 648.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 30 411.00 | 25 774.00 | 4 637.00 | 30 411.00 |
068 Receivables – Trade and related accounts | 10 120.00 | 10 120.00 | 10 120.00 | |
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
084 Cash | 16 478.00 | 16 478.00 | 16 478.00 | |
096 Total Current Assets + Prepaid Expenses | 29 367.00 | 29 367.00 | 29 367.00 | |
110 Total Assets | 59 777.00 | 25 774.00 | 34 003.00 | 59 777.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 906.00 | |||
134 Retained Earnings | 9 050.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | 25 449.00 | |||
166 Suppliers and related accounts | 3 341.00 | |||
172 Other debts | 5 213.00 | |||
176 Total debts | 8 554.00 | |||
180 Liabilities Total | 34 003.00 | |||
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