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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : ASCLEPIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | ASCLEPIOS |
| Siren | 810523209 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6106 |
| Management number | 2015B01329 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 BLANQUEFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 21 389.00 | 21 389.00 | 21 389.00 | |
BJ TOTAL (I) | 21 411.00 | 21 411.00 | 21 411.00 | |
BZ Other receivables | 739.00 | 739.00 | 739.00 | |
CF Cash and cash equivalents | 437.00 | 437.00 | 437.00 | |
CH Prepaid expenses | 473.00 | 473.00 | 473.00 | |
CJ TOTAL (II) | 1 649.00 | 1 649.00 | 1 649.00 | |
CO Grand total (0 to V) | 23 060.00 | 23 060.00 | 23 060.00 | |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 773.00 | -2 307.00 | -5 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 883.00 | -3 466.00 | -2 883.00 | |
DL TOTAL (I) | -7 656.00 | -4 773.00 | -7 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 805.00 | 25 460.00 | 29 805.00 | |
DX Trade payables and related accounts | 911.00 | 1 381.00 | 911.00 | |
EC TOTAL (IV) | 30 716.00 | 26 841.00 | 30 716.00 | |
EE Grand total (I to V) | 23 060.00 | 22 068.00 | 23 060.00 | |
EI Including equity loans | 29 805.00 | 29 805.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 214.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 417.00 | |||
GG - OPERATING RESULT (I - II) | -2 417.00 | |||
GR Interest and similar expenses | 466.00 | |||
GU Total financial expenses (VI) | 466.00 | |||
GV - FINANCIAL INCOME (V - VI) | -466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 883.00 | 3 467.00 | 2 883.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 883.00 | -3 466.00 | -2 883.00 | |
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