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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ASTUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | ASTUY |
| Siren | 821879467 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005343 |
| Management number | 2016B01000 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 104 693.00 | 104 693.00 | 104 693.00 | |
CJ TOTAL (II) | 104 693.00 | 104 693.00 | 104 693.00 | |
CO Grand total (0 to V) | 104 693.00 | 104 693.00 | 104 693.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -7 459.00 | -4 392.00 | -7 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 768.00 | -3 066.00 | -3 768.00 | |
DL TOTAL (I) | 25 774.00 | 29 541.00 | 25 774.00 | |
DX Trade payables and related accounts | 792.00 | 817.00 | 792.00 | |
EA Other liabilities | 78 127.00 | 73 664.00 | 78 127.00 | |
EC TOTAL (IV) | 78 919.00 | 74 481.00 | 78 919.00 | |
EE Grand total (I to V) | 104 693.00 | 104 022.00 | 104 693.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 390.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 390.00 | |||
GG - OPERATING RESULT (I - II) | -3 390.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 378.00 | |||
GU Total financial expenses (VI) | 378.00 | |||
GV - FINANCIAL INCOME (V - VI) | -378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 768.00 | 3 093.00 | 3 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 768.00 | -3 066.00 | -3 768.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 792.00 | 792.00 | 792.00 | |
VB VAT | 18 893.00 | 18 893.00 | 18 893.00 | |
VI Group and Associates | 78 127.00 | 78 127.00 | 78 127.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 85 800.00 | 85 800.00 | 85 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 693.00 | 104 693.00 | 104 693.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 78 919.00 | 78 919.00 | 78 919.00 | |
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