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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ASSAS RASPAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-30 | Partially confidential | 2015-12-31 | Simplified |
| Name | ASSAS RASPAIL |
| Siren | 811827138 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8405 |
| Management number | 2015B11842 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 12 500.00 | 1 434.00 | 11 065.00 | 12 500.00 |
028 Tangible Assets | 31 847.00 | 1 731.00 | 30 116.00 | 31 847.00 |
040 Financial Assets | 19 354.00 | 19 354.00 | 19 354.00 | |
044 Total Fixed Assets | 313 702.00 | 3 165.00 | 310 536.00 | 313 702.00 |
072 Receivables – Other | 5 520.00 | 5 520.00 | 5 520.00 | |
084 Cash | 142 213.00 | 142 213.00 | 142 213.00 | |
092 Prepaid expenses | 5 606.00 | 5 606.00 | 5 606.00 | |
096 Total Current Assets + Prepaid Expenses | 153 340.00 | 153 340.00 | 153 340.00 | |
110 Total Assets | 467 042.00 | 3 165.00 | 463 876.00 | 467 042.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 687.00 | |||
142 Total Equity - Total I | -4 687.00 | |||
156 Loans and similar debts | 174 558.00 | |||
166 Suppliers and related accounts | 23 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 805.00 | |||
172 Other debts | 270 110.00 | |||
176 Total debts | 468 564.00 | |||
180 Liabilities Total | 463 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 313 702.00 | |||
193 Of which financial assets due in less than one year | 19 354.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 250 000.00 | 250 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 12 500.00 | 12 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 495.00 | 16 495.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 351.00 | 15 351.00 | ||
482 INCREASES Financial Assets | 19 354.00 | 19 354.00 | ||
492 Total Fixed Assets (Increases) | 313 702.00 | 313 702.00 | ||
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