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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : ASTERIE EQUIPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2017-12-31 | Complete |
| Name | ASTERIE EQUIPEMENTS |
| Siren | 509515219 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 3251 |
| Management number | 2008B00994 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14530 Luc-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 825.00 | 5 825.00 | 5 825.00 | |
BZ Other receivables | 577.00 | 577.00 | 577.00 | |
CF Cash and cash equivalents | 320.00 | 320.00 | 320.00 | |
CJ TOTAL (II) | 6 723.00 | 6 723.00 | 6 723.00 | |
CO Grand total (0 to V) | 6 723.00 | 6 723.00 | 6 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 772.00 | 772.00 | 772.00 | |
DH Retained earnings | -18 135.00 | -23 210.00 | -18 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 331.00 | 5 074.00 | 5 331.00 | |
DL TOTAL (I) | -1 032.00 | -6 363.00 | -1 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 462.00 | 3 775.00 | 1 462.00 | |
DW Advances and down payments received on current orders | 52.00 | |||
DX Trade payables and related accounts | 1 080.00 | 2 109.00 | 1 080.00 | |
DY Tax and social security liabilities | 5 213.00 | 3 485.00 | 5 213.00 | |
EC TOTAL (IV) | 7 755.00 | 9 423.00 | 7 755.00 | |
EE Grand total (I to V) | 6 723.00 | 3 060.00 | 6 723.00 | |
EG Accrued income and payables due within one year | 7 755.00 | 9 423.00 | 7 755.00 | |
| 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 | 1 080.00 | 1 080.00 | 1 080.00 | |
UX Other trade receivables | 5 826.00 | 5 826.00 | 5 826.00 | |
VB VAT | 578.00 | 578.00 | 578.00 | |
VI Group and Associates | 1 463.00 | 1 463.00 | 1 463.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 403.00 | 6 403.00 | 6 403.00 | |
VW VAT | 5 213.00 | 5 213.00 | 5 213.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 756.00 | 7 756.00 | 7 756.00 | |
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