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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : ASTERIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| Name | ASTERIAS |
| Siren | 502411739 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/000441 |
| Management number | 2008B00063 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28120 ILLIERS-COMBRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 88.00 | 88.00 | 88.00 | |
CO Grand total (0 to V) | 3 588.00 | 3 500.00 | 88.00 | 3 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -13 160.00 | -13 160.00 | -13 160.00 | |
DL TOTAL (I) | -1 160.00 | -1 160.00 | -1 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 102.00 | 1 102.00 | 1 102.00 | |
DX Trade payables and related accounts | 145.00 | 145.00 | 145.00 | |
EC TOTAL (IV) | 1 248.00 | 1 248.00 | 1 248.00 | |
EE Grand total (I to V) | 88.00 | 88.00 | 88.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
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