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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : A.S. INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | A.S. INVESTISSEMENT |
| Siren | 814492419 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18815 |
| Management number | 2015B08527 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 442 865.00 | 442 865.00 | 442 865.00 | |
072 Receivables – Other | 71 281.00 | 71 281.00 | 71 281.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 514 636.00 | 514 636.00 | 514 636.00 | |
110 Total Assets | 514 636.00 | 514 636.00 | 514 636.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 543.00 | |||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | -1 195.00 | |||
154 Provisions for risks and charges - Total II | 16 000.00 | |||
156 Loans and similar debts | 29 834.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466 695.00 | |||
172 Other debts | 469 038.00 | |||
176 Total debts | 499 831.00 | |||
180 Liabilities Total | 514 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 442 865.00 | 442 865.00 | ||
232 Total operating income excluding VAT | 442 865.00 | 442 865.00 | ||
234 Purchases of goods (including customs duties) | 442 865.00 | 442 865.00 | ||
242 Other external expenses | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
264 Total operating expenses | 443 517.00 | 443 517.00 | ||
270 Operating profit | -652.00 | -652.00 | ||
310 Profit or loss | -652.00 | -652.00 | ||
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