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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : AS FINANCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AS FINANCE CONSULTING |
| Siren | 804985778 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 1833 |
| Management number | 2014B01087 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01440 VIRIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 953.00 | 877.00 | 1 076.00 | 1 953.00 |
AT Other tangible assets | 22 440.00 | 8 731.00 | 13 710.00 | 22 440.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 30 893.00 | 9 608.00 | 21 285.00 | 30 893.00 |
BX Customers and related accounts | 18 510.00 | 18 510.00 | 18 510.00 | |
BZ Other receivables | 15 300.00 | 15 300.00 | 15 300.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 26 594.00 | 26 594.00 | 26 594.00 | |
CH Prepaid expenses | 1 281.00 | 1 281.00 | 1 281.00 | |
CJ TOTAL (II) | 61 685.00 | 61 685.00 | 61 685.00 | |
CO Grand total (0 to V) | 92 578.00 | 9 608.00 | 82 970.00 | 92 578.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 39 076.00 | 37 132.00 | 39 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3.00 | 11 944.00 | 3.00 | |
DL TOTAL (I) | 40 180.00 | 50 176.00 | 40 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 042.00 | 4 418.00 | 7 042.00 | |
DX Trade payables and related accounts | 2 785.00 | 11 992.00 | 2 785.00 | |
DY Tax and social security liabilities | 32 963.00 | 36 873.00 | 32 963.00 | |
EA Other liabilities | 3 000.00 | |||
EC TOTAL (IV) | 42 790.00 | 56 282.00 | 42 790.00 | |
EE Grand total (I to V) | 82 970.00 | 106 459.00 | 82 970.00 | |
EG Accrued income and payables due within one year | 42 790.00 | 56 282.00 | 42 790.00 | |
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