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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : AAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-06-07 | Partially confidential | 2017-03-31 | Complete |
| Name | AAS |
| Siren | 820462265 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 3050 |
| Management number | 2016B00590 |
| Activity code | 5110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17320 Saint-just-Luzac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 162 102.00 | 17 193.00 | 144 909.00 | 162 102.00 |
BJ TOTAL (I) | 162 102.00 | 17 193.00 | 144 909.00 | 162 102.00 |
CF Cash and cash equivalents | 5 106.00 | 5 106.00 | 5 106.00 | |
CH Prepaid expenses | 708.00 | 708.00 | 708.00 | |
CJ TOTAL (II) | 6 154.00 | 6 154.00 | 6 154.00 | |
CO Grand total (0 to V) | 168 257.00 | 17 193.00 | 151 063.00 | 168 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 639.00 | 1 639.00 | ||
DL TOTAL (I) | 1 739.00 | 1 739.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108 826.00 | 108 826.00 | ||
DY Tax and social security liabilities | 290.00 | 290.00 | ||
EA Other liabilities | 112.00 | 112.00 | ||
EC TOTAL (IV) | 149 323.00 | 149 323.00 | ||
EE Grand total (I to V) | 151 063.00 | 151 063.00 | ||
EG Accrued income and payables due within one year | 58 559.00 | 58 559.00 | ||
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