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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : AESCLEPIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | AESCLEPIOS |
| Siren | 814947388 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 2842 |
| Management number | 2017B01607 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35470 BAIN DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
044 Total Fixed Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 272.00 | 272.00 | 272.00 | |
110 Total Assets | 135 272.00 | 135 272.00 | 135 272.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 055.00 | |||
136 Profit for the Year | -1 848.00 | |||
142 Total Equity - Total I | -2 904.00 | |||
156 Loans and similar debts | 135 000.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 796.00 | |||
172 Other debts | 1 796.00 | |||
176 Total debts | 138 176.00 | |||
180 Liabilities Total | 135 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 848.00 | 2 055.00 | 1 848.00 | |
264 Total operating expenses | 1 848.00 | 2 055.00 | 1 848.00 | |
270 Operating profit | -1 848.00 | -2 055.00 | -1 848.00 | |
310 Profit or loss | -1 848.00 | -2 055.00 | -1 848.00 | |
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