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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ASNIERES NUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-05 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | ASNIERES NUMES |
| Siren | 832939110 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29070 |
| Management number | 2017B09809 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 145.00 | 145.00 | 145.00 | |
BX Customers and related accounts | 170 940.00 | 170 940.00 | 170 940.00 | |
BZ Other receivables | 2 040.00 | 2 040.00 | 2 040.00 | |
CB Subscribed and called capital, not paid | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 65 395.00 | 65 395.00 | 65 395.00 | |
CH Prepaid expenses | 2 040.00 | 2 040.00 | 2 040.00 | |
CJ TOTAL (II) | 240 760.00 | 240 760.00 | 240 760.00 | |
CO Grand total (0 to V) | 240 760.00 | 240 760.00 | 240 760.00 | |
CR Shares due in more than one year | 170 940.00 | 170 940.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DL TOTAL (I) | 200.00 | 200.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 39 753.00 | 39 753.00 | ||
EB Prepaid income (2) | 198 767.00 | 198 767.00 | ||
EC TOTAL (IV) | 240 560.00 | 240 560.00 | ||
EE Grand total (I to V) | 240 760.00 | 240 760.00 | ||
EG Accrued income and payables due within one year | 2 040.00 | 2 040.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 145.00 | |||
FR Total operating income (I) | 145.00 | |||
FW Other purchases and external expenses | 145.00 | |||
GF Total Operating Expenses (II) | 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145.00 | 145.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145.00 | 145.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
8L Deferred income | 198 767.00 | 198 767.00 | 198 767.00 | |
UX Other trade receivables | 170 940.00 | 170 940.00 | ||
VC Group and associates | 200.00 | 200.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 200.00 | 200.00 | ||
VS Prepaid expenses | 2 040.00 | 2 040.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 175 220.00 | 4 280.00 | 170 940.00 | 175 220.00 |
VW VAT | 39 753.00 | 39 753.00 | 39 753.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 240 560.00 | 2 040.00 | 238 520.00 | 240 560.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YT Subcontracting | 145.00 | 145.00 | ||
YY Amount of VAT collected | 39 753.00 | 39 753.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 145.00 | 145.00 | ||
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