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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SAS ASNIERES A5 A6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| Name | SAS ASNIERES A5 A6 |
| Siren | 885064857 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22155 |
| Management number | 2020B03274 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Velizy Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 398 665.00 | 398 665.00 | 398 665.00 | |
BV Advances and down payments on orders | 3 133 972.00 | 3 133 972.00 | 3 133 972.00 | |
BZ Other receivables | 79 850.00 | 79 850.00 | 79 850.00 | |
CF Cash and cash equivalents | 1 612.00 | 1 612.00 | 1 612.00 | |
CJ TOTAL (II) | 3 614 100.00 | 3 614 100.00 | 3 614 100.00 | |
CO Grand total (0 to V) | 3 614 100.00 | 3 614 100.00 | 3 614 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 393.00 | -1 393.00 | ||
DL TOTAL (I) | -393.00 | -393.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 140 000.00 | 3 140 000.00 | ||
DX Trade payables and related accounts | 473 100.00 | 473 100.00 | ||
EA Other liabilities | 1 393.00 | 1 393.00 | ||
EC TOTAL (IV) | 3 614 494.00 | 3 614 494.00 | ||
EE Grand total (I to V) | 3 614 100.00 | 3 614 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 398 665.00 | |||
FR Total operating income (I) | 398 665.00 | |||
FW Other purchases and external expenses | 398 665.00 | |||
GF Total Operating Expenses (II) | 398 665.00 | |||
GR Interest and similar expenses | 1 393.00 | |||
GU Total financial expenses (VI) | 1 393.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 398 665.00 | 398 665.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 400 059.00 | 400 059.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 393.00 | -1 393.00 | ||
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