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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : A2A ASCENSEURS IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| Name | A2A ASCENSEURS IDF |
| Siren | 821028974 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3552 |
| Management number | 2016B00539 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Bezannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 208 000.00 | 208 000.00 | 208 000.00 | |
BZ Other receivables | 2 293.00 | 2 293.00 | 2 293.00 | |
CF Cash and cash equivalents | 112 175.00 | 112 175.00 | 112 175.00 | |
CJ TOTAL (II) | 322 468.00 | 322 468.00 | 322 468.00 | |
CO Grand total (0 to V) | 322 468.00 | 322 468.00 | 322 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 3 759.00 | 5 000.00 | |
DG Other reserves | 40 218.00 | 408.00 | 40 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 450.00 | 41 051.00 | 33 450.00 | |
DL TOTAL (I) | 128 668.00 | 95 218.00 | 128 668.00 | |
DX Trade payables and related accounts | 1 501.00 | 3 597.00 | 1 501.00 | |
DY Tax and social security liabilities | 192 298.00 | 165 655.00 | 192 298.00 | |
EA Other liabilities | 1 509.00 | |||
EC TOTAL (IV) | 193 799.00 | 170 762.00 | 193 799.00 | |
EE Grand total (I to V) | 322 468.00 | 265 980.00 | 322 468.00 | |
EG Accrued income and payables due within one year | 193 799.00 | 170 762.00 | 193 799.00 | |
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