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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : ASTURIAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-24 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-04 | Public | 2019-09-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-10 | Public | 2016-09-30 | Complete |
| Name | ASTURIAS CONSEIL |
| Siren | 812794873 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 11530 |
| Management number | 2015B16351 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 263.00 | 986.00 | 2 278.00 | 3 263.00 |
BJ TOTAL (I) | 3 263.00 | 986.00 | 2 278.00 | 3 263.00 |
BX Customers and related accounts | 156 677.00 | 156 677.00 | 156 677.00 | |
BZ Other receivables | 39 164.00 | 39 164.00 | 39 164.00 | |
CF Cash and cash equivalents | 358 087.00 | 358 087.00 | 358 087.00 | |
CH Prepaid expenses | 929.00 | 929.00 | 929.00 | |
CJ TOTAL (II) | 554 858.00 | 554 858.00 | 554 858.00 | |
CO Grand total (0 to V) | 558 121.00 | 986.00 | 557 135.00 | 558 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 5 000.00 | 50 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 173 610.00 | 173 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 814.00 | 219 110.00 | 149 814.00 | |
DL TOTAL (I) | 373 924.00 | 224 110.00 | 373 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 759.00 | 761.00 | 1 759.00 | |
DX Trade payables and related accounts | 45 003.00 | 39 082.00 | 45 003.00 | |
DY Tax and social security liabilities | 136 075.00 | 214 401.00 | 136 075.00 | |
EA Other liabilities | 375.00 | 196.00 | 375.00 | |
EC TOTAL (IV) | 183 212.00 | 254 440.00 | 183 212.00 | |
EE Grand total (I to V) | 557 135.00 | 478 549.00 | 557 135.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 514.00 | 749.00 | 2 514.00 | |
I4 DECREASES Grand Total | 3 263.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 263.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 514.00 | 749.00 | 2 514.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 360.00 | 626.00 | 360.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 360.00 | 626.00 | 360.00 | |
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