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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : A2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| Name | A2E |
| Siren | 844916346 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2410 |
| Management number | 2019B00099 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 600.00 | 28 600.00 | 28 600.00 | |
BZ Other receivables | 60 127.00 | 60 127.00 | 60 127.00 | |
CF Cash and cash equivalents | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 88 827.00 | 88 827.00 | 88 827.00 | |
CO Grand total (0 to V) | 88 827.00 | 88 827.00 | 88 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 941.00 | 89 388.00 | 50 941.00 | |
DL TOTAL (I) | 52 041.00 | 90 388.00 | 52 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 706.00 | 34 706.00 | ||
DX Trade payables and related accounts | 2 080.00 | 1 490.00 | 2 080.00 | |
EC TOTAL (IV) | 36 786.00 | 1 490.00 | 36 786.00 | |
EE Grand total (I to V) | 88 827.00 | 91 878.00 | 88 827.00 | |
EG Accrued income and payables due within one year | 36 786.00 | 1 490.00 | 36 786.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 030.00 | 71 030.00 | 71 030.00 | |
FJ Net sales | 71 030.00 | 71 030.00 | 71 030.00 | |
FR Total operating income (I) | 71 030.00 | |||
FW Other purchases and external expenses | 20 089.00 | |||
GF Total Operating Expenses (II) | 20 089.00 | |||
GG - OPERATING RESULT (I - II) | 50 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 030.00 | 95 960.00 | 71 030.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 089.00 | 6 572.00 | 20 089.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 941.00 | 89 388.00 | 50 941.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 080.00 | 2 080.00 | 2 080.00 | |
UX Other trade receivables | 28 600.00 | 28 600.00 | 28 600.00 | |
VI Group and Associates | 34 706.00 | 34 706.00 | 34 706.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 60 127.00 | 60 127.00 | 60 127.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 88 727.00 | 88 727.00 | 88 727.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 786.00 | 36 786.00 | 36 786.00 | |
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