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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : A4 COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2021-03-31 | Complete |
| 2019-09-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-17 | Partially confidential | 2017-03-31 | Complete |
| Name | A4 COMMUNICATION |
| Siren | 504171125 |
| Closing | 2021-03-31 |
| Registry code | 6601 |
| Registration number | B2021/012755 |
| Management number | 2008B00592 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ELNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 74 000.00 | |||
AT Other tangible assets | 11 005.00 | |||
BJ TOTAL (I) | 85 005.00 | |||
BX Customers and related accounts | 102 570.00 | |||
BZ Other receivables | 16 280.00 | |||
CD Marketable securities | 150 000.00 | |||
CF Cash and cash equivalents | 228 644.00 | |||
CH Prepaid expenses | 2 492.00 | |||
CJ TOTAL (II) | 499 988.00 | |||
CO Grand total (0 to V) | 584 994.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 7 206.00 | 4 485.00 | 7 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 173.00 | 162 720.00 | 162 173.00 | |
DJ Investment subsidies | 4 079.00 | 4 079.00 | ||
DL TOTAL (I) | 261 458.00 | 255 206.00 | 261 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255 485.00 | 144 516.00 | 255 485.00 | |
DX Trade payables and related accounts | 23 771.00 | 5 628.00 | 23 771.00 | |
DY Tax and social security liabilities | 44 279.00 | 38 352.00 | 44 279.00 | |
EC TOTAL (IV) | 323 535.00 | 188 497.00 | 323 535.00 | |
EE Grand total (I to V) | 584 994.00 | 443 704.00 | 584 994.00 | |
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