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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : A S N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Complete |
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2021-03-09 | Public | 2020-09-30 | Complete |
| 2020-01-23 | Public | 2019-09-30 | Complete |
| 2019-03-18 | Public | 2018-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| Name | A S N |
| Siren | 818439838 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 6205 |
| Management number | 2016B00444 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44430 LE LOROUX BOTTEREAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 500.00 | 40 500.00 | 40 500.00 | |
BZ Other receivables | 34 000.00 | 34 000.00 | 34 000.00 | |
CF Cash and cash equivalents | 4 292.00 | 4 292.00 | 4 292.00 | |
CJ TOTAL (II) | 38 292.00 | 38 292.00 | 38 292.00 | |
CO Grand total (0 to V) | 78 792.00 | 78 792.00 | 78 792.00 | |
CU Other investments | 40 500.00 | 40 500.00 | 40 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 648.00 | 3 648.00 | ||
DL TOTAL (I) | 4 648.00 | 4 648.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 500.00 | 73 500.00 | ||
DY Tax and social security liabilities | 644.00 | 644.00 | ||
EC TOTAL (IV) | 74 144.00 | 74 144.00 | ||
EE Grand total (I to V) | 78 792.00 | 78 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 083.00 | 7 083.00 | 7 083.00 | |
FJ Net sales | 7 083.00 | 7 083.00 | 7 083.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 7 084.00 | |||
FW Other purchases and external expenses | 2 792.00 | |||
GF Total Operating Expenses (II) | 2 792.00 | |||
GG - OPERATING RESULT (I - II) | 4 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 644.00 | 644.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 084.00 | 7 084.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 436.00 | 3 436.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 648.00 | 3 648.00 | ||
| 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 | 73 500.00 | 73 500.00 | 73 500.00 | |
VQ Other Taxes, Duties, and Similar Debts | 644.00 | 644.00 | 644.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 74 144.00 | 74 144.00 | 74 144.00 | |
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