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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : ASTFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2015-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASTFT |
| Siren | 812306173 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/005453 |
| Management number | 2015B00603 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28410 BROUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 98 116.00 | 60 434.00 | 37 682.00 | 98 116.00 |
044 Total Fixed Assets | 98 116.00 | 60 434.00 | 37 682.00 | 98 116.00 |
068 Receivables – Trade and related accounts | 3 521.00 | 3 521.00 | 3 521.00 | |
072 Receivables – Other | 3 935.00 | 3 935.00 | 3 935.00 | |
084 Cash | 103 324.00 | 103 324.00 | 103 324.00 | |
092 Prepaid expenses | 3 640.00 | 3 640.00 | 3 640.00 | |
096 Total Current Assets + Prepaid Expenses | 114 419.00 | 114 419.00 | 114 419.00 | |
110 Total Assets | 212 536.00 | 60 434.00 | 152 101.00 | 212 536.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 57 600.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 545.00 | |||
142 Total Equity - Total I | 78 645.00 | |||
156 Loans and similar debts | 59 944.00 | |||
166 Suppliers and related accounts | 4 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 309.00 | |||
172 Other debts | 9 342.00 | |||
176 Total debts | 73 456.00 | |||
180 Liabilities Total | 152 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 135 000.00 | 135 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 650.00 | 25 650.00 | ||
490 Total Fixed Assets (Gross Value) | 207 466.00 | 207 466.00 | ||
492 Total Fixed Assets (Increases) | 25 650.00 | 25 650.00 | ||
494 Total Fixed Assets (Decreases) | 135 000.00 | 135 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 135 000.00 | 135 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 135 000.00 | 135 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 135 000.00 | 135 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 135 000.00 | 135 000.00 | ||
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