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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : A2D PROPERTY MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| Name | A2D PROPERTY MANAGEMENT |
| Siren | 891069270 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/010608 |
| Management number | 2020B07774 |
| Activity code | 6832A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 650.00 | 2 498.00 | 152.00 | 2 650.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 2 745.00 | 2 498.00 | 247.00 | 2 745.00 |
068 Receivables – Trade and related accounts | 13 832.00 | 13 832.00 | 13 832.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 125 651.00 | 125 651.00 | 125 651.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 140 127.00 | 140 127.00 | 140 127.00 | |
110 Total Assets | 142 872.00 | 2 498.00 | 140 374.00 | 142 872.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 10 751.00 | |||
136 Profit for the Year | 46 311.00 | |||
142 Total Equity - Total I | 59 812.00 | |||
166 Suppliers and related accounts | 1 491.00 | |||
172 Other debts | 79 071.00 | |||
176 Total debts | 80 562.00 | |||
180 Liabilities Total | 140 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 350.00 | 1 350.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 1 385.00 | 1 385.00 | ||
492 Total Fixed Assets (Increases) | 1 360.00 | 1 360.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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