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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : AS2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | AS2L |
| Siren | 879661213 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006784 |
| Management number | 2019B02500 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 310.00 | 20 310.00 | 20 310.00 | |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 720 310.00 | 720 310.00 | 720 310.00 | |
084 Cash | 26 670.00 | 26 670.00 | 26 670.00 | |
096 Total Current Assets + Prepaid Expenses | 26 670.00 | 26 670.00 | 26 670.00 | |
110 Total Assets | 746 980.00 | 746 980.00 | 746 980.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 151 927.00 | |||
142 Total Equity - Total I | 181 927.00 | |||
156 Loans and similar debts | 558 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 570.00 | |||
172 Other debts | 6 570.00 | |||
176 Total debts | 565 052.00 | |||
180 Liabilities Total | 746 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 867.00 | 23 867.00 | ||
264 Total operating expenses | 23 867.00 | 23 867.00 | ||
270 Operating profit | -23 867.00 | -23 867.00 | ||
280 Financial income | 179 000.00 | 179 000.00 | ||
294 Financial expenses | 3 206.00 | 3 206.00 | ||
310 Profit or loss | 151 927.00 | 151 927.00 | ||
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