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A HOME > CORPORATES > A2F PROMOTION > BALANCE SHEET ( 2023-04-24)

THE LIST OF BALANCE SHEET : A2F PROMOTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-24 Partially confidential 2022-12-31 Simplified
2022-06-03 Public 2021-12-31 Simplified
NameA2F PROMOTION
Siren897623039
Closing2022-12-31
Registry code 7702
Registration number 2886
Management number2021B00838
Activity code 6420Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2023-04-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77170 Brie-Comte-Robert
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 610.00 1 610.00 1 610.00
044 Total Fixed Assets 1 610.00 1 610.00 1 610.00
060 Merchandise inventory
064 Advances and down payments on orders
072 Receivables – Other 1 002 029.00 1 002 029.00 1 002 029.00
084 Cash 1 010 575.00 1 010 575.00 1 010 575.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 2 012 604.00 2 012 604.00 2 012 604.00
110 Total Assets 2 014 214.00 2 014 214.00 2 014 214.00
120 Share or Individual Capital 1 110 010.00
134 Retained Earnings -11 800.00
136 Profit for the Year 318 256.00
142 Total Equity - Total I 1 416 466.00
166 Suppliers and related accounts 117 783.00
169 Other debts including current accounts of partners for fiscal year N 374 856.00
172 Other debts 479 965.00
176 Total debts 597 748.00
180 Liabilities Total 2 014 214.00
182 Cost of fixed assets acquired or created during the financial year 1 010.00

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