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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : A2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-10-31 | Simplified |
| 2017-03-02 | Partially confidential | 2016-10-31 | Simplified |
| Name | A2E |
| Siren | 528157712 |
| Closing | 2022-10-31 |
| Registry code | 1407 |
| Registration number | 447 |
| Management number | 2010B00336 |
| Activity code | 4321A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14130 Saint-Hymer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 394.00 | 30 185.00 | 32 209.00 | 62 394.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 162 394.00 | 30 185.00 | 132 209.00 | 162 394.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 7 850.00 | 7 850.00 | 7 850.00 | |
068 Receivables – Trade and related accounts | 181 192.00 | 181 192.00 | 181 192.00 | |
072 Receivables – Other | 22 503.00 | 22 503.00 | 22 503.00 | |
084 Cash | 172 363.00 | 172 363.00 | 172 363.00 | |
092 Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 388 414.00 | 388 414.00 | 388 414.00 | |
110 Total Assets | 550 809.00 | 30 185.00 | 520 624.00 | 550 809.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 387 531.00 | |||
136 Profit for the Year | 24 887.00 | |||
142 Total Equity - Total I | 416 817.00 | |||
164 Advances and down payments received on current orders | 3 983.00 | |||
166 Suppliers and related accounts | 40 011.00 | |||
172 Other debts | 59 811.00 | |||
176 Total debts | 103 806.00 | |||
180 Liabilities Total | 520 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 634.00 | 2 634.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 726.00 | 4 726.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 615.00 | 3 615.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824.00 | 824.00 | ||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 53 249.00 | 53 249.00 | ||
492 Total Fixed Assets (Increases) | 111 799.00 | 111 799.00 | ||
494 Total Fixed Assets (Decreases) | 2 654.00 | 2 654.00 | ||
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