Grow your business safely with ASTURIAS CONSEIL
All the information you need about ASTURIAS CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ASTURIAS CONSEIL >
BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : ASTURIAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-24 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-04 | Public | 2019-09-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-10 | Public | 2016-09-30 | Complete |
| Name | ASTURIAS CONSEIL |
| Siren | 812794873 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 14906 |
| Management number | 2015B16351 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 230.00 | 1 901.00 | 2 329.00 | 4 230.00 |
BJ TOTAL (I) | 4 230.00 | 1 901.00 | 2 329.00 | 4 230.00 |
BX Customers and related accounts | 246 356.00 | 246 356.00 | 246 356.00 | |
BZ Other receivables | 57 117.00 | 57 117.00 | 57 117.00 | |
CF Cash and cash equivalents | 413 909.00 | 413 909.00 | 413 909.00 | |
CH Prepaid expenses | 2 509.00 | 2 509.00 | 2 509.00 | |
CJ TOTAL (II) | 719 891.00 | 719 891.00 | 719 891.00 | |
CO Grand total (0 to V) | 724 121.00 | 1 901.00 | 722 220.00 | 724 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 500.00 | 5 000.00 | |
DG Other reserves | 318 924.00 | 173 610.00 | 318 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 390.00 | 149 814.00 | 64 390.00 | |
DL TOTAL (I) | 438 314.00 | 373 924.00 | 438 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 670.00 | 1 759.00 | 1 670.00 | |
DX Trade payables and related accounts | 88 853.00 | 45 003.00 | 88 853.00 | |
DY Tax and social security liabilities | 193 194.00 | 136 075.00 | 193 194.00 | |
EA Other liabilities | 189.00 | 375.00 | 189.00 | |
EC TOTAL (IV) | 283 906.00 | 183 212.00 | 283 906.00 | |
EE Grand total (I to V) | 722 220.00 | 557 135.00 | 722 220.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 263.00 | 967.00 | 3 263.00 | |
I4 DECREASES Grand Total | 4 230.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 230.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 263.00 | 967.00 | 3 263.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 986.00 | 916.00 | 986.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 986.00 | 916.00 | 986.00 | |
all companies in France
Complete and comprehensive database.
