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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : A2G Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-09-30 | Complete |
| Name | A2G Gestion |
| Siren | 889582607 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/003859 |
| Management number | 2020B00626 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69820 FLEURIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 000.00 | 10 000.00 | 10 000.00 | |
AX Advances and down payments | 286 476.00 | 286 476.00 | 286 476.00 | |
BJ TOTAL (I) | 296 476.00 | 296 476.00 | 296 476.00 | |
BZ Other receivables | 136.00 | 136.00 | 136.00 | |
CD Marketable securities | 2 988.00 | 2 988.00 | 2 988.00 | |
CF Cash and cash equivalents | 15 849.00 | 15 849.00 | 15 849.00 | |
CJ TOTAL (II) | 18 973.00 | 18 973.00 | 18 973.00 | |
CO Grand total (0 to V) | 315 449.00 | 315 449.00 | 315 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 823.00 | -24 823.00 | ||
DL TOTAL (I) | -23 823.00 | -23 823.00 | ||
DU Loans and Debts from Credit Institutions (3) | 317 951.00 | 317 951.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 739.00 | 19 739.00 | ||
DX Trade payables and related accounts | 1 582.00 | 1 582.00 | ||
EC TOTAL (IV) | 339 273.00 | 339 273.00 | ||
EE Grand total (I to V) | 315 449.00 | 315 449.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 626.00 | |||
FX Taxes, duties, and similar payments | 10 405.00 | |||
GF Total Operating Expenses (II) | 22 031.00 | |||
GG - OPERATING RESULT (I - II) | -22 031.00 | |||
GU Total financial expenses (VI) | 2 793.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 823.00 | 24 823.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 823.00 | -24 823.00 | ||
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