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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : A2G Alliance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| Name | A2G Alliance |
| Siren | 834666034 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30397 |
| Management number | 2018B00181 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 224 110.00 | 224 110.00 | 224 110.00 | |
CF Cash and cash equivalents | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 700.00 | 700.00 | 700.00 | |
CO Grand total (0 to V) | 224 810.00 | 224 810.00 | 224 810.00 | |
CU Other investments | 224 110.00 | 224 110.00 | 224 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 8 895.00 | -8 650.00 | 8 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 667.00 | 18 145.00 | 26 667.00 | |
DL TOTAL (I) | 42 162.00 | 15 495.00 | 42 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 747.00 | 198 592.00 | 165 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 800.00 | 9 900.00 | 14 800.00 | |
EA Other liabilities | 2 100.00 | 1 500.00 | 2 100.00 | |
EC TOTAL (IV) | 182 647.00 | 209 992.00 | 182 647.00 | |
EE Grand total (I to V) | 224 810.00 | 225 487.00 | 224 810.00 | |
EG Accrued income and payables due within one year | 49 745.00 | 209 992.00 | 49 745.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 014.00 | |||
GF Total Operating Expenses (II) | 1 014.00 | |||
GG - OPERATING RESULT (I - II) | -1 014.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 660.00 | |||
GP Total financial income (V) | 30 660.00 | |||
GR Interest and similar expenses | 2 979.00 | |||
GU Total financial expenses (VI) | 2 979.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 660.00 | 24 820.00 | 30 660.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 993.00 | 6 675.00 | 3 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 667.00 | 18 145.00 | 26 667.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 224 110.00 | 224 110.00 | ||
I3 DECREASES Total Financial Fixed Assets | 224 110.00 | |||
I4 DECREASES Grand Total | 224 110.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 224 110.00 | 224 110.00 | ||
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