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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SARL AS2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL AS2J |
| Siren | 501824973 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 5288 |
| Management number | 2008B00023 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 162.00 | 1 419.00 | 743.00 | 2 162.00 |
044 Total Fixed Assets | 2 162.00 | 1 419.00 | 743.00 | 2 162.00 |
068 Receivables – Trade and related accounts | 1 573.00 | 1 573.00 | 1 573.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 7 660.00 | 7 660.00 | 7 660.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 9 724.00 | 9 724.00 | 9 724.00 | |
110 Total Assets | 11 886.00 | 1 419.00 | 10 467.00 | 11 886.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 100.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | 2 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 751.00 | |||
172 Other debts | 7 915.00 | |||
176 Total debts | 7 915.00 | |||
180 Liabilities Total | 10 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
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