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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : AS2i Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | AS2i Conseil |
| Siren | 882573850 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11208 |
| Management number | 2020B00805 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 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 | 1 963.00 | 1 963.00 | 1 963.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 2 151.00 | 2 151.00 | 2 151.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 4 522.00 | 4 522.00 | 4 522.00 | |
110 Total Assets | 4 522.00 | 4 522.00 | 4 522.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -37.00 | |||
142 Total Equity - Total I | 2 963.00 | |||
166 Suppliers and related accounts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 1 436.00 | |||
176 Total debts | 1 559.00 | |||
180 Liabilities Total | 4 522.00 | |||
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