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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : astrolabe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | astrolabe |
| Siren | 493029730 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015244 |
| Management number | 2006B03468 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 88 972.00 | 46 795.00 | 42 177.00 | 88 972.00 |
AT Other tangible assets | 476 377.00 | 269 449.00 | 206 927.00 | 476 377.00 |
BH Other financial assets | 18 090.00 | 18 090.00 | 18 090.00 | |
BJ TOTAL (I) | 607 722.00 | 316 244.00 | 291 478.00 | 607 722.00 |
BL Raw materials, supplies | 7 637.00 | 7 637.00 | 7 637.00 | |
BX Customers and related accounts | 52.00 | 52.00 | 52.00 | |
BZ Other receivables | 207 821.00 | 207 821.00 | 207 821.00 | |
CF Cash and cash equivalents | 329 868.00 | 329 868.00 | 329 868.00 | |
CH Prepaid expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
CJ TOTAL (II) | 546 382.00 | 546 382.00 | 546 382.00 | |
CO Grand total (0 to V) | 1 154 104.00 | 316 244.00 | 837 860.00 | 1 154 104.00 |
CU Other investments | 4 284.00 | 4 284.00 | 4 284.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 436.00 | 246 381.00 | 3 436.00 | |
DL TOTAL (I) | 8 936.00 | 251 881.00 | 8 936.00 | |
DS Convertible Bond Issues | 807.00 | 111.00 | 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 601 156.00 | 174 107.00 | 601 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 131 940.00 | 277 395.00 | 131 940.00 | |
DY Tax and social security liabilities | 45 020.00 | 72 280.00 | 45 020.00 | |
EC TOTAL (IV) | 828 924.00 | 523 893.00 | 828 924.00 | |
EE Grand total (I to V) | 837 860.00 | 775 774.00 | 837 860.00 | |
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