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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : A2BVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | A2BVI |
| Siren | 878946110 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/013420 |
| Management number | 2019B02518 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 AUBORD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 356 250.00 | 356 250.00 | 356 250.00 | |
BZ Other receivables | 11 369.00 | 11 369.00 | 11 369.00 | |
CF Cash and cash equivalents | 35 130.00 | 35 130.00 | 35 130.00 | |
CJ TOTAL (II) | 46 499.00 | 46 499.00 | 46 499.00 | |
CO Grand total (0 to V) | 402 749.00 | 402 749.00 | 402 749.00 | |
CU Other investments | 356 250.00 | 356 250.00 | 356 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 163.00 | 58 163.00 | ||
DD Legal reserve (1) | 5 816.00 | 5 816.00 | ||
DG Other reserves | 32 428.00 | 32 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 131.00 | 65 131.00 | ||
DL TOTAL (I) | 161 538.00 | 161 538.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203 982.00 | 203 982.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 937.00 | 26 937.00 | ||
DX Trade payables and related accounts | 425.00 | 425.00 | ||
DY Tax and social security liabilities | 9 866.00 | 9 866.00 | ||
EC TOTAL (IV) | 241 211.00 | 241 211.00 | ||
EE Grand total (I to V) | 402 749.00 | 402 749.00 | ||
EG Accrued income and payables due within one year | 75 769.00 | 75 769.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 789.00 | |||
GF Total Operating Expenses (II) | 3 789.00 | |||
GG - OPERATING RESULT (I - II) | -3 789.00 | |||
GJ Financial income from other securities and fixed asset receivables | 70 000.00 | |||
GP Total financial income (V) | 70 000.00 | |||
GR Interest and similar expenses | 2 584.00 | |||
GU Total financial expenses (VI) | 2 584.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67 416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 503.00 | -1 503.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 70 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 869.00 | 4 869.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 131.00 | 65 131.00 | ||
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