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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : AS-DESTOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-10-20 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | AS-DESTOCK |
| Siren | 503564445 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15807 |
| Management number | 2008B01274 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 674.00 | 674.00 | |
040 Financial Assets | 3 072.00 | 3 072.00 | 3 072.00 | |
044 Total Fixed Assets | 3 746.00 | 674.00 | 3 072.00 | 3 746.00 |
084 Cash | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 612.00 | 612.00 | 612.00 | |
110 Total Assets | 4 358.00 | 674.00 | 3 684.00 | 4 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 792.00 | |||
136 Profit for the Year | -6 156.00 | |||
142 Total Equity - Total I | -34 948.00 | |||
172 Other debts | 39 632.00 | |||
176 Total debts | 39 632.00 | |||
180 Liabilities Total | 3 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 156.00 | 156.00 | ||
270 Operating profit | -156.00 | -156.00 | ||
294 Financial expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -6 000.00 | -6 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 746.00 | 3 746.00 | ||
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