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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : A3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-15 | Partially confidential | 2021-03-31 | Simplified |
| Name | A3 |
| Siren | 852034834 |
| Closing | 2022-03-31 |
| Registry code | 6202 |
| Registration number | 583 |
| Management number | 2019B00538 |
| Activity code | 4332B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62120 RACQUINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 795.00 | 14 759.00 | 35 036.00 | 49 795.00 |
044 Total Fixed Assets | 49 795.00 | 14 759.00 | 35 036.00 | 49 795.00 |
050 Raw materials, supplies, in progress | 122 350.00 | 122 350.00 | 122 350.00 | |
064 Advances and down payments on orders | 3 877.00 | 3 877.00 | 3 877.00 | |
068 Receivables – Trade and related accounts | 468 034.00 | 468 034.00 | 468 034.00 | |
072 Receivables – Other | 27 181.00 | 27 181.00 | 27 181.00 | |
084 Cash | 86 227.00 | 86 227.00 | 86 227.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 707 669.00 | 707 669.00 | 707 669.00 | |
110 Total Assets | 757 464.00 | 14 759.00 | 742 705.00 | 757 464.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 68 526.00 | |||
136 Profit for the Year | 64 773.00 | |||
142 Total Equity - Total I | 144 299.00 | |||
156 Loans and similar debts | 182 600.00 | |||
166 Suppliers and related accounts | 268 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 146 861.00 | |||
176 Total debts | 598 406.00 | |||
180 Liabilities Total | 742 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 574.00 | |||
195 Of which payables due in more than one year | 167 239.00 | |||
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