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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : ASDPROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Partially confidential | 2017-12-31 | Complete |
| Name | ASDPROM |
| Siren | 824716526 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 12473 |
| Management number | 2017B00015 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37330 BRAYE SUR MAULNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 410.00 | 1 410.00 | 1 410.00 | |
CJ TOTAL (II) | 1 410.00 | 1 410.00 | 1 410.00 | |
CO Grand total (0 to V) | 1 410.00 | 1 410.00 | 1 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 013.00 | -5 013.00 | ||
DL TOTAL (I) | -4 013.00 | -4 013.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 291.00 | 5 291.00 | ||
DY Tax and social security liabilities | 132.00 | 132.00 | ||
EC TOTAL (IV) | 5 423.00 | 5 423.00 | ||
EE Grand total (I to V) | 1 410.00 | 1 410.00 | ||
EG Accrued income and payables due within one year | 5 423.00 | 5 423.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 410.00 | 410.00 | ||
VI Group and Associates | 5 291.00 | 5 291.00 | 5 291.00 | |
VQ Other Taxes, Duties, and Similar Debts | 132.00 | 132.00 | 132.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 410.00 | 1 410.00 | 1 410.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 423.00 | 5 423.00 | 5 423.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 91.00 | 91.00 | ||
ST Other accounts | 2 390.00 | 2 390.00 | ||
XQ Rental, rental and co-ownership charges | 2 400.00 | 2 400.00 | ||
YW Business tax | 126.00 | 126.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 126.00 | 126.00 | ||
YZ Total deductible VAT on goods and services | 410.00 | 410.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 4 881.00 | 4 881.00 | ||
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