Grow your business safely with FINANCIERE ASTORG
All the information you need about FINANCIERE ASTORG to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE ASTORG >
BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : FINANCIERE ASTORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE ASTORG |
| Siren | 812585594 |
| Closing | 2020-09-30 |
| Registry code | 8101 |
| Registration number | 1202 |
| Management number | 2015B00297 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81130 Cagnac-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 706 480.00 | 706 480.00 | 706 480.00 | |
044 Total Fixed Assets | 706 480.00 | 706 480.00 | 706 480.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 1 537.00 | 1 537.00 | 1 537.00 | |
110 Total Assets | 708 017.00 | 708 017.00 | 708 017.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 394 235.00 | |||
136 Profit for the Year | -6 396.00 | |||
142 Total Equity - Total I | 398 839.00 | |||
156 Loans and similar debts | 123 990.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 744.00 | |||
172 Other debts | 183 599.00 | |||
176 Total debts | 309 178.00 | |||
180 Liabilities Total | 708 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 1 352.00 | 1 352.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
250 Staff compensation | 10 896.00 | 10 896.00 | ||
252 Social security contributions | 3 304.00 | 3 304.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 808.00 | 16 808.00 | ||
270 Operating profit | -4 808.00 | -4 808.00 | ||
294 Financial expenses | 1 588.00 | 1 588.00 | ||
310 Profit or loss | -6 396.00 | -6 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 706 480.00 | 706 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
all companies in France
Complete and comprehensive database.
