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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ASurg Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | ASurg Consulting |
| Siren | 841152200 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8435 |
| Management number | 2018B00655 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 Cormicy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 877.00 | |||
044 Total Fixed Assets | 1 877.00 | |||
084 Cash | 28 607.00 | |||
096 Total Current Assets + Prepaid Expenses | 28 607.00 | |||
110 Total Assets | 30 485.00 | |||
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 717.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 2 261.00 | |||
156 Loans and similar debts | 27 431.00 | |||
166 Suppliers and related accounts | 792.00 | |||
176 Total debts | 28 223.00 | |||
180 Liabilities Total | 30 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 521.00 | 11 717.00 | 2 521.00 | |
264 Total operating expenses | 2 521.00 | 11 717.00 | 2 521.00 | |
270 Operating profit | -2 521.00 | -11 717.00 | -2 521.00 | |
290 Exceptional income | 2 500.00 | 10 000.00 | 2 500.00 | |
310 Profit or loss | -21.00 | -1 717.00 | -21.00 | |
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