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THE LIST OF BALANCE SHEET : COMPAGNIE AVEYRONNAISE DE SERVICES ET DE GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-27 Public 2022-12-31 Complete
2022-07-20 Public 2021-12-31 Simplified
2022-01-04 Public 2020-12-31 Complete
2018-07-31 Public 2017-12-31 Simplified
2017-09-13 Public 2016-12-31 Simplified
NameCOMPAGNIE AVEYRONNAISE DE SERVICES ET DE GESTION
Siren427280169
Closing2020-12-31
Registry code 1203
Registration number 68
Management number1972B00016
Activity code 6619B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address12033 RODEZ Cedex 9
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 7 753.00 7 753.00 7 753.00
BH Other financial assets 3 373.00 3 373.00 3 373.00
BJ TOTAL (I) 106 407.00 7 753.00 98 654.00 106 407.00
BX Customers and related accounts 607 000.00 607 000.00 607 000.00
CF Cash and cash equivalents 13 085.00 13 085.00 13 085.00
CH Prepaid expenses 8.00
CJ TOTAL (II) 620 085.00 620 085.00 620 085.00
CO Grand total (0 to V) 726 493.00 7 753.00 718 740.00 726 493.00
CU Other investments 95 280.00 95 280.00 95 280.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 76 860.00 76 860.00 76 860.00
DB Share, merger, contribution premiums, etc. 5 488.00 5 488.00 5 488.00
DD Legal reserve (1) 7 686.00 7 686.00 7 686.00
DE Statutory or contractual reserves 335 527.00 334 022.00 335 527.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 795.00 1 504.00 1 795.00
DL TOTAL (I) 427 357.00 425 561.00 427 357.00
DX Trade payables and related accounts 290 232.00 160 593.00 290 232.00
DY Tax and social security liabilities 1 150.00 1 027.00 1 150.00
EC TOTAL (IV) 291 382.00 161 620.00 291 382.00
EE Grand total (I to V) 718 740.00 587 181.00 718 740.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 607 000.00 607 000.00 607 000.00
FJ Net sales 607 000.00 607 000.00 607 000.00
FR Total operating income (I) 607 000.00
FW Other purchases and external expenses 608 714.00
GF Total Operating Expenses (II) 608 714.00
GG - OPERATING RESULT (I - II) -1 714.00
GJ Financial income from other securities and fixed asset receivables 4 606.00
GP Total financial income (V) 4 606.00
GV - FINANCIAL INCOME (V - VI) 4 606.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 891.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 54.00 54.00
HI - EXCEPTIONAL RESULT (VII - VIII) 54.00 54.00
HK Income tax 1 150.00 1 027.00 1 150.00
HL TOTAL REVENUE (I + III + V + VII) 611 660.00 447 500.00 611 660.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 609 865.00 445 996.00 609 865.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 795.00 1 504.00 1 795.00

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