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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | 2A |
| Siren | 803186907 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12011 |
| Management number | 2014B02428 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | ||
028 Tangible Assets | 1 649.00 | 920.00 | 729.00 | 1 649.00 |
044 Total Fixed Assets | 1 649.00 | 920.00 | 729.00 | 1 649.00 |
068 Receivables – Trade and related accounts | 27 058.00 | 27 058.00 | 27 058.00 | |
072 Receivables – Other | 62 789.00 | 62 789.00 | 62 789.00 | |
084 Cash | 32 553.00 | 32 553.00 | 32 553.00 | |
096 Total Current Assets + Prepaid Expenses | 122 400.00 | 122 400.00 | 122 400.00 | |
110 Total Assets | 124 050.00 | 920.00 | 123 130.00 | 124 050.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 35 789.00 | |||
136 Profit for the Year | 11 842.00 | |||
142 Total Equity - Total I | 48 157.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 271.00 | |||
172 Other debts | 73 660.00 | |||
176 Total debts | 74 972.00 | |||
180 Liabilities Total | 123 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 983.00 | |||
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