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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : ASA-ENR-PV CAZOULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | ASA-ENR-PV CAZOULS |
| Siren | 844110197 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16555 |
| Management number | 2018B04066 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 987.00 | 198.00 | 789.00 | 987.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 017.00 | 198.00 | 819.00 | 1 017.00 |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 777.00 | 777.00 | 777.00 | |
110 Total Assets | 1 794.00 | 198.00 | 1 596.00 | 1 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -490.00 | |||
136 Profit for the Year | -1 459.00 | |||
142 Total Equity - Total I | -950.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 546.00 | |||
176 Total debts | 2 546.00 | |||
180 Liabilities Total | 1 596.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 361.00 | 892.00 | 1 361.00 | |
254 Depreciation and amortization | 99.00 | 99.00 | 99.00 | |
264 Total operating expenses | 1 460.00 | 991.00 | 1 460.00 | |
270 Operating profit | -1 459.00 | -990.00 | -1 459.00 | |
290 Exceptional income | 500.00 | |||
310 Profit or loss | -1 459.00 | -490.00 | -1 459.00 | |
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