Grow your business safely with A2D MAINTENANCE EN BATIMENT
All the information you need about A2D MAINTENANCE EN BATIMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
A2D MAINTENANCE EN BATIMENT >
BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : A2D MAINTENANCE EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | A2D MAINTENANCE EN BATIMENT |
| Siren | 883187999 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11126 |
| Management number | 2020B00525 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Saint-Pierre-d'Irube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
068 Receivables – Trade and related accounts | 1 978.00 | 1 978.00 | 1 978.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 8 630.00 | 8 630.00 | 8 630.00 | |
096 Total Current Assets + Prepaid Expenses | 11 046.00 | 11 046.00 | 11 046.00 | |
110 Total Assets | 11 046.00 | 11 046.00 | 11 046.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 855.00 | |||
142 Total Equity - Total I | 7 855.00 | |||
166 Suppliers and related accounts | 2 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 746.00 | |||
176 Total debts | 3 191.00 | |||
180 Liabilities Total | 11 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 427.00 | 6 427.00 | ||
218 Production of services sold - France | 13 017.00 | 13 017.00 | ||
232 Total operating income excluding VAT | 13 017.00 | 13 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 271.00 | 1 271.00 | ||
242 Other external expenses | 4 892.00 | 4 892.00 | ||
264 Total operating expenses | 6 163.00 | 6 163.00 | ||
270 Operating profit | 6 855.00 | 6 855.00 | ||
310 Profit or loss | 6 855.00 | 6 855.00 | ||
all companies in France
Complete and comprehensive database.
