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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : A2 FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| Name | A2 FOOD |
| Siren | 814010104 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/022213 |
| Management number | 2015B05530 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 158 000.00 | 158 000.00 | 158 000.00 | |
AR Technical installations, industrial equipment and tools | 99 078.00 | 61 184.00 | 37 894.00 | 99 078.00 |
AT Other tangible assets | 211 236.00 | 81 425.00 | 129 811.00 | 211 236.00 |
AX Advances and down payments | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 2 418.00 | 2 418.00 | 2 418.00 | |
BJ TOTAL (I) | 472 732.00 | 142 609.00 | 330 123.00 | 472 732.00 |
BL Raw materials, supplies | 12 750.00 | 12 750.00 | 12 750.00 | |
BZ Other receivables | 40 186.00 | 40 186.00 | 40 186.00 | |
CF Cash and cash equivalents | 119 466.00 | 119 466.00 | 119 466.00 | |
CH Prepaid expenses | 2 448.00 | 2 448.00 | 2 448.00 | |
CJ TOTAL (II) | 174 850.00 | 174 850.00 | 174 850.00 | |
CO Grand total (0 to V) | 647 582.00 | 142 609.00 | 504 973.00 | 647 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 737.00 | 196 428.00 | 114 737.00 | |
DL TOTAL (I) | 119 137.00 | 200 828.00 | 119 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 938.00 | 142 735.00 | 137 938.00 | |
DX Trade payables and related accounts | 168 574.00 | 89 952.00 | 168 574.00 | |
DY Tax and social security liabilities | 79 324.00 | 60 681.00 | 79 324.00 | |
EC TOTAL (IV) | 385 836.00 | 293 368.00 | 385 836.00 | |
EE Grand total (I to V) | 504 973.00 | 494 196.00 | 504 973.00 | |
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