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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ASNIERES NUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-05 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | ASNIERES NUMES |
| Siren | 832939110 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37408 |
| Management number | 2017B09809 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 155.00 | 7 155.00 | 7 155.00 | |
BZ Other receivables | 1 786.00 | 1 786.00 | 1 786.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 15 656.00 | 15 656.00 | 15 656.00 | |
CJ TOTAL (II) | 24 597.00 | 24 597.00 | 24 597.00 | |
CO Grand total (0 to V) | 24 597.00 | 24 597.00 | 24 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1 215.00 | 1 215.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | 1 214.00 | -1.00 | |
DL TOTAL (I) | 1 414.00 | 1 415.00 | 1 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | |||
DX Trade payables and related accounts | 21 991.00 | 24 179.00 | 21 991.00 | |
DY Tax and social security liabilities | 1 192.00 | 1 664.00 | 1 192.00 | |
EC TOTAL (IV) | 23 183.00 | 65 843.00 | 23 183.00 | |
EE Grand total (I to V) | 24 597.00 | 67 258.00 | 24 597.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1.00 | |||
GG - OPERATING RESULT (I - II) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 472.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 196 813.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1.00 | 195 599.00 | 1.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | 1 214.00 | -1.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 991.00 | 21 991.00 | 21 991.00 | |
UX Other trade receivables | 7 155.00 | 7 155.00 | 7 155.00 | |
VB VAT | 1 786.00 | 1 786.00 | 1 786.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 941.00 | 8 941.00 | 8 941.00 | |
VW VAT | 1 192.00 | 1 192.00 | 1 192.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 183.00 | 23 183.00 | 23 183.00 | |
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