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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : A2C INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | A2C INVESTISSEMENT |
| Siren | 853958692 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 27489 |
| Management number | 2019B04756 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 083.00 | 283.00 | 7 800.00 | 8 083.00 |
BJ TOTAL (I) | 9 632.00 | 283.00 | 9 349.00 | 9 632.00 |
BX Customers and related accounts | 62 440.00 | 62 440.00 | 62 440.00 | |
BZ Other receivables | 93 082.00 | 93 082.00 | 93 082.00 | |
CF Cash and cash equivalents | 8 416.00 | 8 416.00 | 8 416.00 | |
CH Prepaid expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
CJ TOTAL (II) | 165 186.00 | 165 186.00 | 165 186.00 | |
CO Grand total (0 to V) | 174 818.00 | 283.00 | 174 535.00 | 174 818.00 |
CS Evaluated investments - equity method | 1 549.00 | 1 549.00 | 1 549.00 | |
| 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 | |
DH Retained earnings | -13 169.00 | -13 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 422.00 | -13 169.00 | 9 422.00 | |
DL TOTAL (I) | -2 747.00 | -12 169.00 | -2 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 319.00 | 31 472.00 | 138 319.00 | |
DX Trade payables and related accounts | 28 557.00 | 28 557.00 | ||
DY Tax and social security liabilities | 10 407.00 | 10 407.00 | ||
EC TOTAL (IV) | 177 282.00 | 31 472.00 | 177 282.00 | |
EE Grand total (I to V) | 174 535.00 | 19 304.00 | 174 535.00 | |
EG Accrued income and payables due within one year | 177 282.00 | 177 282.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 52 034.00 | |||
FJ Net sales | 52 034.00 | |||
FR Total operating income (I) | 52 034.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 42 329.00 | |||
GA Operating Expenses - Depreciation and Amortization | 283.00 | |||
GF Total Operating Expenses (II) | 42 612.00 | |||
GG - OPERATING RESULT (I - II) | 9 422.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 034.00 | 52 034.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 612.00 | 13 169.00 | 42 612.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 422.00 | -13 169.00 | 9 422.00 | |
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