Grow your business safely with AS CONDUITE 64
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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : AS CONDUITE 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| Name | AS CONDUITE 64 |
| Siren | 811483775 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 7427 |
| Management number | 2015B00356 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Billère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 56 176.00 | 37 843.00 | 18 333.00 | 56 176.00 |
BJ TOTAL (I) | 56 176.00 | 37 843.00 | 18 333.00 | 56 176.00 |
BZ Other receivables | 4 776.00 | 4 776.00 | 4 776.00 | |
CF Cash and cash equivalents | 9 264.00 | 9 264.00 | 9 264.00 | |
CJ TOTAL (II) | 14 040.00 | 14 040.00 | 14 040.00 | |
CO Grand total (0 to V) | 70 216.00 | 37 843.00 | 32 373.00 | 70 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 992.00 | 11 346.00 | 11 992.00 | |
DL TOTAL (I) | 13 492.00 | 12 846.00 | 13 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 210.00 | |||
DX Trade payables and related accounts | 3 542.00 | |||
EA Other liabilities | 18 881.00 | 18 881.00 | ||
EC TOTAL (IV) | 18 881.00 | 3 752.00 | 18 881.00 | |
EE Grand total (I to V) | 32 373.00 | 16 598.00 | 32 373.00 | |
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