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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : A2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-11-30 | Simplified |
| 2021-03-05 | Public | 2020-11-30 | Simplified |
| 2020-05-15 | Public | 2019-11-30 | Simplified |
| 2019-03-19 | Public | 2018-07-31 | Simplified |
| Name | A2L |
| Siren | 827509373 |
| Closing | 2022-11-30 |
| Registry code | 4002 |
| Registration number | 802 |
| Management number | 2017B00062 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Saint-Martin-d'Oney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 080.00 | 1 080.00 | |
040 Financial Assets | 51 440.00 | 51 440.00 | 51 440.00 | |
044 Total Fixed Assets | 52 520.00 | 1 080.00 | 51 440.00 | 52 520.00 |
072 Receivables – Other | 12 514.00 | 12 514.00 | 12 514.00 | |
084 Cash | 15 822.00 | 15 822.00 | 15 822.00 | |
096 Total Current Assets + Prepaid Expenses | 28 336.00 | 28 336.00 | 28 336.00 | |
110 Total Assets | 80 856.00 | 1 080.00 | 79 776.00 | 80 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 445.00 | |||
136 Profit for the Year | -2 912.00 | |||
140 Regulated Provisions | 1 440.00 | |||
142 Total Equity - Total I | 56 073.00 | |||
156 Loans and similar debts | 21 034.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
172 Other debts | 754.00 | |||
176 Total debts | 23 703.00 | |||
180 Liabilities Total | 79 776.00 | |||
195 Of which payables due in more than one year | 6 379.00 | |||
199 Of which current accounts of debit partners | 12 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 783.00 | 2 783.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 2 832.00 | 2 832.00 | ||
270 Operating profit | -2 832.00 | -2 832.00 | ||
280 Financial income | 525.00 | 525.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -2 912.00 | -2 912.00 | ||
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