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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ASLH CANVAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-05 | Partially confidential | 2019-12-31 | Complete |
| Name | ASLH CANVAPA |
| Siren | 841999105 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006391 |
| Management number | 2018B03477 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 45 374.00 | 45 374.00 | 45 374.00 | |
096 Total Current Assets + Prepaid Expenses | 54 089.00 | 54 089.00 | 54 089.00 | |
110 Total Assets | 54 089.00 | 54 089.00 | 54 089.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 33 486.00 | |||
142 Total Equity - Total I | 38 486.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 744.00 | |||
172 Other debts | 15 493.00 | |||
176 Total debts | 15 603.00 | |||
180 Liabilities Total | 54 089.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 505.00 | 8 505.00 | ||
378 Amount of deductible VAT on goods and services | 818.00 | 818.00 | ||
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