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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : ASLH CANVAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-05 | Partially confidential | 2019-12-31 | Complete |
| Name | ASLH CANVAPA |
| Siren | 841999105 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/006882 |
| Management number | 2018B03477 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 45 374.00 | 45 374.00 | 45 374.00 | |
CJ TOTAL (II) | 54 090.00 | 54 090.00 | 54 090.00 | |
CO Grand total (0 to V) | 54 090.00 | 54 090.00 | 54 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 487.00 | 33 487.00 | ||
DL TOTAL (I) | 38 487.00 | 38 487.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 745.00 | 5 745.00 | ||
DX Trade payables and related accounts | 109.00 | 109.00 | ||
DY Tax and social security liabilities | 9 749.00 | 9 749.00 | ||
EC TOTAL (IV) | 15 603.00 | 15 603.00 | ||
EE Grand total (I to V) | 54 090.00 | 54 090.00 | ||
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