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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : ASEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-22 | Partially confidential | 2018-03-31 | Simplified |
| 2018-06-14 | Partially confidential | 2017-03-31 | Simplified |
| Name | ASEED |
| Siren | 503158230 |
| Closing | 2017-03-31 |
| Registry code | 0605 |
| Registration number | 3187 |
| Management number | 2008B00614 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 526.00 | 15 377.00 | 4 149.00 | 19 526.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 20 826.00 | 15 377.00 | 5 449.00 | 20 826.00 |
068 Receivables – Trade and related accounts | 967.00 | 967.00 | 967.00 | |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 15 702.00 | 15 702.00 | 15 702.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 18 962.00 | 18 962.00 | 18 962.00 | |
110 Total Assets | 39 788.00 | 15 377.00 | 24 411.00 | 39 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 860.00 | |||
136 Profit for the Year | 6 562.00 | |||
142 Total Equity - Total I | 8 522.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 365.00 | |||
172 Other debts | 15 077.00 | |||
176 Total debts | 15 889.00 | |||
180 Liabilities Total | 24 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 180.00 | |||
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