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A HOME > CORPORATES > A.S.D. > BALANCE SHEET ( 2019-05-06)

THE LIST OF BALANCE SHEET : A.S.D.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-17 Partially confidential 2018-12-31 Simplified
2019-05-06 Partially confidential 2017-12-31 Simplified
2017-10-27 Public 2016-12-31 Simplified
NameA.S.D.
Siren423928282
Closing2017-12-31
Registry code 4001
Registration number 1414
Management number2009B00432
Activity code 5621Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address40330 AMOU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 476.00 476.00 476.00
028 Tangible Assets 69 276.00 69 276.00 69 276.00
044 Total Fixed Assets 69 751.00 69 751.00 69 751.00
072 Receivables – Other 369.00 369.00 369.00
084 Cash 71 234.00 71 234.00 71 234.00
096 Total Current Assets + Prepaid Expenses 71 603.00 71 603.00 71 603.00
110 Total Assets 141 354.00 69 751.00 71 603.00 141 354.00
120 Share or Individual Capital 45 000.00
126 Legal Reserve 202.00
130 Regulated Reserves 735.00
132 Other Reserves 7 126.00
134 Retained Earnings -2 166.00
136 Profit for the Year 2 341.00
142 Total Equity - Total I 53 238.00
166 Suppliers and related accounts 3 000.00
169 Other debts including current accounts of partners for fiscal year N 8 934.00
172 Other debts 15 365.00
176 Total debts 18 365.00
180 Liabilities Total 71 603.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 69 751.00 69 751.00

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