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2 HOME > CORPORATES > 2AM > BALANCE SHEET ( 2023-02-23)

THE LIST OF BALANCE SHEET : 2AM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-23 Partially confidential 2021-12-31 Simplified
2021-08-16 Partially confidential 2020-12-31 Simplified
2020-09-09 Partially confidential 2019-12-31 Simplified
2019-11-13 Partially confidential 2018-12-31 Simplified
2017-11-08 Public 2016-12-31 Simplified
Name2AM
Siren822772117
Closing2021-12-31
Registry code 3701
Registration number 1055
Management number2016B01194
Activity code 4321B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-02-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address37800 SAINTE MAURE DE TOURAINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 451.00 14 831.00 10 620.00 25 451.00
044 Total Fixed Assets 25 451.00 14 831.00 10 620.00 25 451.00
068 Receivables – Trade and related accounts 12 463.00 12 463.00 12 463.00
072 Receivables – Other 1 838.00 1 838.00 1 838.00
084 Cash 1 250.00 1 250.00 1 250.00
096 Total Current Assets + Prepaid Expenses 15 550.00 15 550.00 15 550.00
110 Total Assets 41 002.00 14 831.00 26 170.00 41 002.00
120 Share or Individual Capital 250.00
126 Legal Reserve 25.00
134 Retained Earnings 180.00
136 Profit for the Year -1 999.00
142 Total Equity - Total I -1 545.00
156 Loans and similar debts 16 022.00
166 Suppliers and related accounts 1 599.00
169 Other debts including current accounts of partners for fiscal year N 1 758.00
172 Other debts 10 094.00
176 Total debts 27 715.00
180 Liabilities Total 26 170.00
195 Of which payables due in more than one year 10 125.00

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