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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : A2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | A2M |
| Siren | 798652129 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 382 |
| Management number | 2013B00448 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 9 423.00 | 9 423.00 | 9 423.00 | |
028 Tangible Assets | 73 338.00 | 66 197.00 | 7 141.00 | 73 338.00 |
040 Financial Assets | 10 809.00 | 10 809.00 | 10 809.00 | |
044 Total Fixed Assets | 238 570.00 | 75 620.00 | 162 950.00 | 238 570.00 |
060 Merchandise inventory | 41 359.00 | 41 359.00 | 41 359.00 | |
064 Advances and down payments on orders | 1 953.00 | 1 953.00 | 1 953.00 | |
068 Receivables – Trade and related accounts | 23 280.00 | 23 280.00 | 23 280.00 | |
072 Receivables – Other | 20 443.00 | 20 443.00 | 20 443.00 | |
080 Sellable securities | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 39 680.00 | 39 680.00 | 39 680.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 128 613.00 | 128 613.00 | 128 613.00 | |
110 Total Assets | 367 183.00 | 75 620.00 | 291 563.00 | 367 183.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 95 844.00 | |||
136 Profit for the Year | 8 167.00 | |||
142 Total Equity - Total I | 117 211.00 | |||
156 Loans and similar debts | 105 225.00 | |||
166 Suppliers and related accounts | 28 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 492.00 | |||
172 Other debts | 40 788.00 | |||
176 Total debts | 174 352.00 | |||
180 Liabilities Total | 291 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 597.00 | |||
195 Of which payables due in more than one year | 44 140.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 753.00 | 37 753.00 | ||
378 Amount of deductible VAT on goods and services | 25 635.00 | 25 635.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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