Grow your business safely with AS 2
All the information you need about AS 2 to develop and secure your business in France
A
HOME >
CORPORATES
>
AS 2 >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : AS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-06-30 | Complete |
| Name | AS 2 |
| Siren | 813620184 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 24880 |
| Management number | 2015B04353 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 121 074.00 | 3 121 074.00 | 3 121 074.00 | |
CF Cash and cash equivalents | 9 989.00 | 9 989.00 | 9 989.00 | |
CJ TOTAL (II) | 9 989.00 | 9 989.00 | 9 989.00 | |
CO Grand total (0 to V) | 3 131 063.00 | 3 131 063.00 | 3 131 063.00 | |
CU Other investments | 3 121 074.00 | 3 121 074.00 | 3 121 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 121 074.00 | 3 121 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 653.00 | -1 653.00 | ||
DL TOTAL (I) | 3 119 421.00 | 3 119 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 1 643.00 | 1 643.00 | ||
EC TOTAL (IV) | 11 643.00 | 11 643.00 | ||
EE Grand total (I to V) | 3 131 063.00 | 3 131 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 653.00 | |||
GF Total Operating Expenses (II) | 1 653.00 | |||
GG - OPERATING RESULT (I - II) | -1 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 653.00 | 1 653.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 653.00 | -1 653.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 000.00 | 10 000.00 | 10 000.00 | |
8B Suppliers and Related Accounts | 1 643.00 | 1 643.00 | 1 643.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 643.00 | 11 643.00 | 11 643.00 | |
all companies in France
Complete and comprehensive database.
