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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : AS INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-06-30 | Simplified |
| 2021-12-29 | Public | 2021-06-30 | Simplified |
| 2021-06-29 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-04-25 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | AS INVEST HOLDING |
| Siren | 821293271 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/001182 |
| Management number | 2016B00852 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 838.00 | 380.00 | 2 458.00 | 2 838.00 |
040 Financial Assets | 215 000.00 | 215 000.00 | 215 000.00 | |
044 Total Fixed Assets | 217 838.00 | 380.00 | 217 458.00 | 217 838.00 |
072 Receivables – Other | 51 142.00 | 51 142.00 | 51 142.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 51 294.00 | 51 294.00 | 51 294.00 | |
110 Total Assets | 269 132.00 | 380.00 | 268 753.00 | 269 132.00 |
120 Share or Individual Capital | 200 100.00 | |||
136 Profit for the Year | -3 507.00 | |||
142 Total Equity - Total I | 196 593.00 | |||
166 Suppliers and related accounts | 3 990.00 | |||
172 Other debts | 68 170.00 | |||
176 Total debts | 72 159.00 | |||
180 Liabilities Total | 268 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 838.00 | |||
199 Of which current accounts of debit partners | 50 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 627.00 | 2 627.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 307.00 | 3 307.00 | ||
270 Operating profit | -3 307.00 | -3 307.00 | ||
280 Financial income | 539.00 | 539.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -3 507.00 | -3 507.00 | ||
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