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A HOME > CORPORATES > ASTER Dauphiné > BALANCE SHEET ( 2018-11-22)

THE LIST OF BALANCE SHEET : ASTER Dauphiné

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-27 Public 2021-12-31 Simplified
2021-11-30 Public 2020-12-31 Simplified
2021-05-18 Public 2019-12-31 Simplified
2019-11-27 Public 2018-12-31 Simplified
2018-11-22 Public 2017-12-31 Simplified
2017-11-28 Public 2016-12-31 Simplified
NameASTER Dauphiné
Siren451486419
Closing2017-12-31
Registry code 3801
Registration number B2018/017730
Management number2004B00014
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38600 FONTAINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 913.00 913.00 913.00
044 Total Fixed Assets 913.00 913.00 913.00
072 Receivables – Other 100.00 100.00 100.00
080 Sellable securities 164 312.00 164 312.00 164 312.00
084 Cash 48 799.00 48 799.00 48 799.00
096 Total Current Assets + Prepaid Expenses 213 211.00 213 211.00 213 211.00
110 Total Assets 214 125.00 913.00 213 211.00 214 125.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 203 743.00
136 Profit for the Year 3 642.00
142 Total Equity - Total I 209 035.00
156 Loans and similar debts 16.00
166 Suppliers and related accounts 605.00
172 Other debts 3 555.00
176 Total debts 4 176.00
180 Liabilities Total 213 211.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 309.00 1 309.00
243 (including business tax) 365.00 365.00
244 Taxes, duties and similar payments 463.00 463.00
264 Total operating expenses 1 772.00 1 772.00
270 Operating profit -1 772.00 -1 772.00
280 Financial income 6 057.00 6 057.00
306 Income tax's 643.00 643.00
310 Profit or loss 3 642.00 3 642.00

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