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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : 2A2M&CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Partially confidential | 2017-08-31 | Simplified |
| Name | 2A2M&CIE |
| Siren | 820962371 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/005817 |
| Management number | 2016B03844 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 819.00 | 3 485.00 | 26 334.00 | 29 819.00 |
044 Total Fixed Assets | 29 819.00 | 3 485.00 | 26 334.00 | 29 819.00 |
060 Merchandise inventory | 12 606.00 | 1 123.00 | 11 483.00 | 12 606.00 |
072 Receivables – Other | 2 886.00 | 2 886.00 | 2 886.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 6 383.00 | 6 383.00 | 6 383.00 | |
092 Prepaid expenses | 6 926.00 | 6 926.00 | 6 926.00 | |
096 Total Current Assets + Prepaid Expenses | 38 801.00 | 1 123.00 | 37 678.00 | 38 801.00 |
110 Total Assets | 68 620.00 | 4 608.00 | 64 012.00 | 68 620.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 968.00 | |||
142 Total Equity - Total I | 11 968.00 | |||
156 Loans and similar debts | 39 594.00 | |||
166 Suppliers and related accounts | 2 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 432.00 | |||
172 Other debts | 9 652.00 | |||
176 Total debts | 52 044.00 | |||
180 Liabilities Total | 64 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 819.00 | |||
195 Of which payables due in more than one year | 29 733.00 | |||
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