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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : ASCLEPIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | ASCLEPIOS |
| Siren | 810523209 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 28329 |
| Management number | 2015B01329 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Blanquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 21 411.00 | 8 193.00 | 13 218.00 | 21 411.00 |
BZ Other receivables | 253.00 | 253.00 | 253.00 | |
CF Cash and cash equivalents | 86.00 | 86.00 | 86.00 | |
CH Prepaid expenses | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 402.00 | 402.00 | 402.00 | |
CO Grand total (0 to V) | 21 813.00 | 8 193.00 | 13 620.00 | 21 813.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
CX Development or Research and Development Expenses | 21 389.00 | 8 193.00 | 13 196.00 | 21 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 730.00 | -8 656.00 | -15 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 759.00 | -7 074.00 | -5 759.00 | |
DL TOTAL (I) | -20 489.00 | -14 730.00 | -20 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 300.00 | 32 270.00 | 33 300.00 | |
DX Trade payables and related accounts | 809.00 | 834.00 | 809.00 | |
EC TOTAL (IV) | 34 109.00 | 33 103.00 | 34 109.00 | |
EE Grand total (I to V) | 13 620.00 | 18 374.00 | 13 620.00 | |
EG Accrued income and payables due within one year | 34 109.00 | 33 103.00 | 34 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 052.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 4 278.00 | |||
GF Total Operating Expenses (II) | 5 330.00 | |||
GG - OPERATING RESULT (I - II) | -5 329.00 | |||
GR Interest and similar expenses | 430.00 | |||
GU Total financial expenses (VI) | 430.00 | |||
GV - FINANCIAL INCOME (V - VI) | -430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 760.00 | 7 074.00 | 5 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 759.00 | -7 074.00 | -5 759.00 | |
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