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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : 2AL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | 2AL |
| Siren | 808432322 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 623 |
| Management number | 2014B00377 |
| Activity code | 8730A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36320 Villedieu-sur-Indre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 3 282.00 | 3 282.00 | 3 282.00 | |
BZ Other receivables | 1 036.00 | 1 036.00 | 1 036.00 | |
CF Cash and cash equivalents | 5 245.00 | 5 245.00 | 5 245.00 | |
CJ TOTAL (II) | 9 565.00 | 9 565.00 | 9 565.00 | |
CO Grand total (0 to V) | 13 565.00 | 13 565.00 | 13 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -29 941.00 | -35 978.00 | -29 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 001.00 | 6 036.00 | -2 001.00 | |
DL TOTAL (I) | -26 943.00 | -24 941.00 | -26 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 374.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 23 196.00 | 22 641.00 | 23 196.00 | |
DX Trade payables and related accounts | 8 548.00 | 8 072.00 | 8 548.00 | |
DY Tax and social security liabilities | 1 739.00 | 1 034.00 | 1 739.00 | |
EA Other liabilities | 7 024.00 | 2 825.00 | 7 024.00 | |
EC TOTAL (IV) | 40 508.00 | 34 947.00 | 40 508.00 | |
EE Grand total (I to V) | 13 565.00 | 10 005.00 | 13 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 255 236.00 | 255 236.00 | 255 236.00 | |
FJ Net sales | 255 236.00 | 255 236.00 | 255 236.00 | |
FQ Other income | 140.00 | |||
FR Total operating income (I) | 255 376.00 | |||
FW Other purchases and external expenses | 253 254.00 | |||
FX Taxes, duties, and similar payments | 1 573.00 | |||
FZ Social Security Contributions | 1 227.00 | |||
GE Other Expenses | 1 323.00 | |||
GF Total Operating Expenses (II) | 257 378.00 | |||
GG - OPERATING RESULT (I - II) | -2 001.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 255 376.00 | 265 376.00 | 255 376.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 257 378.00 | 259 339.00 | 257 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 001.00 | 6 036.00 | -2 001.00 | |
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