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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : ASCAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | ASCAD |
| Siren | 851673061 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009619 |
| Management number | 2019B01386 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 350.00 | 350.00 | 350.00 | |
110 Total Assets | 350.00 | 350.00 | 350.00 | |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | -2 350.00 | |||
136 Profit for the Year | 600.00 | |||
142 Total Equity - Total I | 350.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -600.00 | 2 350.00 | -600.00 | |
264 Total operating expenses | -600.00 | 2 350.00 | -600.00 | |
270 Operating profit | 600.00 | -2 350.00 | 600.00 | |
310 Profit or loss | 600.00 | -2 350.00 | 600.00 | |
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