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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ASTV AQUITAINE SERVICES TOURISME ET VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | ASTV AQUITAINE SERVICES TOURISME ET VOYAGES |
| Siren | 410000491 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13758 |
| Management number | 1996B02226 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33113 ST SYMPHORIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 37 141.00 | 37 141.00 | 37 141.00 | |
DH Retained earnings | -65 666.00 | -65 036.00 | -65 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -111.00 | -629.00 | -111.00 | |
DL TOTAL (I) | -20 251.00 | -20 139.00 | -20 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 749.00 | 2 626.00 | 2 749.00 | |
DX Trade payables and related accounts | 17 503.00 | 17 503.00 | 17 503.00 | |
EC TOTAL (IV) | 20 253.00 | 20 158.00 | 20 253.00 | |
EE Grand total (I to V) | 1.00 | 18.00 | 1.00 | |
EG Accrued income and payables due within one year | 20 253.00 | 20 158.00 | 20 253.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 111.00 | |||
GF Total Operating Expenses (II) | 111.00 | |||
GG - OPERATING RESULT (I - II) | -111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111.00 | 629.00 | 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -111.00 | -629.00 | -111.00 | |
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