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THE LIST OF BALANCE SHEET : A S P X

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Complete
2021-06-29 Public 2020-12-31 Complete
2020-08-03 Public 2019-12-31 Complete
2019-09-18 Public 2018-12-31 Complete
2018-08-20 Public 2017-12-31 Simplified
2017-08-18 Public 2016-12-31 Simplified
NameA S P X
Siren430048462
Closing2019-12-31
Registry code 6901
Registration number B2020/024467
Management number2006B00418
Activity code 6202A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69009 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I)
BZ Other receivables 125.00 125.00 125.00
CF Cash and cash equivalents 221.00 221.00 221.00
CJ TOTAL (II) 346.00 346.00 346.00
CO Grand total (0 to V) 346.00 346.00 346.00
CU Other investments
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 721.00 40 721.00 40 721.00
DH Retained earnings -4 217 924.00 -4 094 169.00 -4 217 924.00
DI RESULTS FOR THE YEAR (Profit or Loss) -138 411.00 -123 754.00 -138 411.00
DL TOTAL (I) -4 315 614.00 -4 177 203.00 -4 315 614.00
DX Trade payables and related accounts 263.00 188.00 263.00
EA Other liabilities 4 315 697.00 4 185 780.00 4 315 697.00
EC TOTAL (IV) 4 315 959.00 4 185 967.00 4 315 959.00
EE Grand total (I to V) 346.00 8 764.00 346.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 416.00
FX Taxes, duties, and similar payments
GE Other Expenses
GF Total Operating Expenses (II) 416.00
GG - OPERATING RESULT (I - II) -416.00
GR Interest and similar expenses 137 995.00
GU Total financial expenses (VI) 137 995.00
GV - FINANCIAL INCOME (V - VI) -137 995.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -138 411.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 138 411.00 123 755.00 138 411.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -138 411.00 -123 754.00 -138 411.00

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