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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : A2CH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2020-06-30 | Simplified |
| 2020-07-06 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| Name | A2CH |
| Siren | 829913722 |
| Closing | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 7301 |
| Management number | 2017B01369 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 568.00 | 2 873.00 | 1 695.00 | 4 568.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 4 838.00 | 2 873.00 | 1 965.00 | 4 838.00 |
050 Raw materials, supplies, in progress | 22 185.00 | 22 185.00 | 22 185.00 | |
068 Receivables – Trade and related accounts | 36 386.00 | 8 495.00 | 27 891.00 | 36 386.00 |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 114 856.00 | 114 856.00 | 114 856.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 174 227.00 | 8 495.00 | 165 732.00 | 174 227.00 |
110 Total Assets | 179 066.00 | 11 368.00 | 167 697.00 | 179 066.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 507.00 | |||
134 Retained Earnings | 69 809.00 | |||
136 Profit for the Year | 55 482.00 | |||
142 Total Equity - Total I | 131 798.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 830.00 | |||
172 Other debts | 20 784.00 | |||
174 Prepaid income | 13 603.00 | |||
176 Total debts | 35 899.00 | |||
180 Liabilities Total | 167 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 910.00 | 910.00 | ||
490 Total Fixed Assets (Gross Value) | 3 928.00 | 3 928.00 | ||
492 Total Fixed Assets (Increases) | 910.00 | 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 378.00 | 1 378.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 495.00 | 8 495.00 | ||
682 INCREASES Total Statement of Provisions | 8 495.00 | 8 495.00 | ||
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