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A HOME > CORPORATES > A2CSM Energies > BALANCE SHEET ( 2023-04-14)

THE LIST OF BALANCE SHEET : A2CSM Energies

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Deposit Confidentiality closing date document
2023-04-14 Partially confidential 2020-12-31 Simplified
NameA2CSM Energies
Siren883138356
Closing2020-12-31
Registry code 5906
Registration number 1114
Management number2020B00266
Activity code 4322A
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-112
Filing date2023-04-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59226 LECELLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 903.00 1 649.00 24 255.00 25 903.00
044 Total Fixed Assets 25 903.00 1 649.00 24 255.00 25 903.00
068 Receivables – Trade and related accounts 3 707.00 3 707.00 3 707.00
072 Receivables – Other 2 569.00 2 569.00 2 569.00
084 Cash 32 710.00 32 710.00 32 710.00
096 Total Current Assets + Prepaid Expenses 38 985.00 38 985.00 38 985.00
110 Total Assets 64 888.00 1 649.00 63 240.00 64 888.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 22 343.00
142 Total Equity - Total I 25 343.00
156 Loans and similar debts 26 000.00
166 Suppliers and related accounts 4 623.00
169 Other debts including current accounts of partners for fiscal year N 2 374.00
172 Other debts 7 273.00
176 Total debts 37 896.00
180 Liabilities Total 63 240.00
182 Cost of fixed assets acquired or created during the financial year 25 903.00
195 Of which payables due in more than one year 20 373.00

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