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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : ASL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| Name | ASL |
| Siren | 840582704 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 777 |
| Management number | 2018B02955 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | -129.00 | |||
CW Deferred expenses or loan issuance costs | -129.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -322.00 | -322.00 | ||
DL TOTAL (I) | 177.00 | 177.00 | ||
EE Grand total (I to V) | 177.00 | 177.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GU Total financial expenses (VI) | 129.00 | |||
GV - FINANCIAL INCOME (V - VI) | -129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129.00 | 322.00 | 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -129.00 | -322.00 | -129.00 | |
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