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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : ASTRUC DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-07-31 | Simplified |
| 2021-02-19 | Public | 2020-07-31 | Simplified |
| 2020-03-03 | Public | 2019-07-31 | Complete |
| 2017-10-26 | Public | 2017-07-31 | Complete |
| Name | ASTRUC DISTRIBUTION |
| Siren | 803874544 |
| Closing | 2020-07-31 |
| Registry code | 7701 |
| Registration number | 1691 |
| Management number | 2018B02083 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 098 350.00 | 5 098 350.00 | 5 098 350.00 | |
044 Total Fixed Assets | 5 098 350.00 | 5 098 350.00 | 5 098 350.00 | |
072 Receivables – Other | 528 822.00 | 528 822.00 | 528 822.00 | |
084 Cash | 103 702.00 | 103 702.00 | 103 702.00 | |
096 Total Current Assets + Prepaid Expenses | 632 525.00 | 632 525.00 | 632 525.00 | |
110 Total Assets | 5 730 875.00 | 5 730 875.00 | 5 730 875.00 | |
120 Share or Individual Capital | 2 408 350.00 | |||
126 Legal Reserve | 240 835.00 | |||
132 Other Reserves | 214 706.00 | |||
136 Profit for the Year | 524 113.00 | |||
142 Total Equity - Total I | 3 388 004.00 | |||
156 Loans and similar debts | 2 338 007.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663.00 | |||
172 Other debts | 663.00 | |||
176 Total debts | 2 342 870.00 | |||
180 Liabilities Total | 5 730 875.00 | |||
195 Of which payables due in more than one year | 1 928 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 11 302.00 | 11 302.00 | ||
244 Taxes, duties and similar payments | 8 345.00 | 8 345.00 | ||
264 Total operating expenses | 19 648.00 | 19 648.00 | ||
270 Operating profit | -19 644.00 | -19 644.00 | ||
280 Financial income | 578 142.00 | 578 142.00 | ||
290 Exceptional income | 589.00 | 589.00 | ||
294 Financial expenses | 34 974.00 | 34 974.00 | ||
310 Profit or loss | 524 113.00 | 524 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 098 350.00 | 5 098 350.00 | ||
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