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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : A2TG - service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | A2TG - service |
| Siren | 822146221 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3679 |
| Management number | 2016B00778 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 625.00 | 942.00 | 1 683.00 | 2 625.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 2 724.00 | 942.00 | 1 782.00 | 2 724.00 |
068 Receivables – Trade and related accounts | 7 650.00 | 7 650.00 | 7 650.00 | |
072 Receivables – Other | 14 699.00 | 14 699.00 | 14 699.00 | |
080 Sellable securities | 14 569.00 | 14 569.00 | 14 569.00 | |
096 Total Current Assets + Prepaid Expenses | 36 918.00 | 36 918.00 | 36 918.00 | |
110 Total Assets | 39 642.00 | 942.00 | 38 700.00 | 39 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 345.00 | |||
136 Profit for the Year | 6 892.00 | |||
142 Total Equity - Total I | 11 337.00 | |||
166 Suppliers and related accounts | 4 411.00 | |||
172 Other debts | 22 952.00 | |||
176 Total debts | 27 363.00 | |||
180 Liabilities Total | 38 700.00 | |||
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