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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : A2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | A2E |
| Siren | 848275210 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 5637 |
| Management number | 2019D00057 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07590 Saint-Laurent-les-Bains-Laval-d'Aurelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 752.00 | 69 752.00 | 69 752.00 | |
044 Total Fixed Assets | 69 752.00 | 69 752.00 | 69 752.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 609.00 | 609.00 | 609.00 | |
110 Total Assets | 70 361.00 | 70 361.00 | 70 361.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 572.00 | |||
142 Total Equity - Total I | -72.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 313.00 | |||
176 Total debts | 70 433.00 | |||
180 Liabilities Total | 70 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 572.00 | 1 572.00 | ||
264 Total operating expenses | 1 572.00 | 1 572.00 | ||
270 Operating profit | -1 572.00 | -1 572.00 | ||
310 Profit or loss | -1 572.00 | -1 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 69 752.00 | 69 752.00 | ||
492 Total Fixed Assets (Increases) | 69 752.00 | 69 752.00 | ||
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