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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : A2C COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-28 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-01 | Public | 2018-09-30 | Simplified |
| 2019-04-01 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | A2C COMMUNICATION |
| Siren | 535215776 |
| Closing | 2021-09-30 |
| Registry code | 8903 |
| Registration number | 104 |
| Management number | 2011B00327 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89140 Villethierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 966.00 | 5 461.00 | 1 505.00 | 6 966.00 |
040 Financial Assets | 10 404.00 | 10 404.00 | 10 404.00 | |
044 Total Fixed Assets | 17 370.00 | 5 461.00 | 11 909.00 | 17 370.00 |
068 Receivables – Trade and related accounts | 8 202.00 | 8 202.00 | 8 202.00 | |
072 Receivables – Other | 4 935.00 | 4 935.00 | 4 935.00 | |
084 Cash | 146 454.00 | 146 454.00 | 146 454.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 159 704.00 | 159 704.00 | 159 704.00 | |
110 Total Assets | 177 074.00 | 5 461.00 | 171 613.00 | 177 074.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 61 425.00 | |||
136 Profit for the Year | 16 643.00 | |||
142 Total Equity - Total I | 86 318.00 | |||
166 Suppliers and related accounts | 36 166.00 | |||
172 Other debts | 49 129.00 | |||
176 Total debts | 85 295.00 | |||
180 Liabilities Total | 171 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 724.00 | |||
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