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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ASD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Complete |
| 2020-10-05 | Public | 2019-09-30 | Complete |
| 2019-05-07 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | ASD |
| Siren | 494996796 |
| Closing | 2016-09-30 |
| Registry code | 2402 |
| Registration number | 1220 |
| Management number | 2007B00121 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24110 Saint-Astier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000 767.00 | 100 600.00 | 1 900 167.00 | 2 000 767.00 |
044 Total Fixed Assets | 2 000 767.00 | 100 600.00 | 1 900 167.00 | 2 000 767.00 |
068 Receivables – Trade and related accounts | 25 011.00 | 25 011.00 | 25 011.00 | |
084 Cash | 2 030.00 | 2 030.00 | 2 030.00 | |
096 Total Current Assets + Prepaid Expenses | 394.00 | 394.00 | 394.00 | |
110 Total Assets | 2 218 649.00 | 100 600.00 | 2 118 049.00 | 2 218 649.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -34 537.00 | |||
136 Profit for the Year | 567 659.00 | |||
140 Regulated Provisions | 29 863.00 | |||
142 Total Equity - Total I | 718 874.00 | |||
154 Provisions for risks and charges - Total II | 135 500.00 | |||
166 Suppliers and related accounts | 3 965.00 | |||
172 Other debts | 43 236.00 | |||
180 Liabilities Total | 2 118 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 595.00 | 8 116.00 | 5 595.00 | |
244 Taxes, duties and similar payments | 151.00 | 154.00 | 151.00 | |
264 Total operating expenses | 5 746.00 | 8 270.00 | 5 746.00 | |
270 Operating profit | -5 746.00 | -8 270.00 | -5 746.00 | |
294 Financial expenses | 196 593.00 | 70 910.00 | 196 593.00 | |
310 Profit or loss | 567 659.00 | -79 181.00 | 567 659.00 | |
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