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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : L ASTICOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | L'ASTICOT |
| Siren | 441158177 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 1857 |
| Management number | 2007B00287 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 4 465.00 | 3 479.00 | 986.00 | 4 465.00 |
044 Total Fixed Assets | 8 465.00 | 3 479.00 | 4 986.00 | 8 465.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
110 Total Assets | 10 809.00 | 3 479.00 | 7 330.00 | 10 809.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -62 171.00 | |||
136 Profit for the Year | -6 055.00 | |||
142 Total Equity - Total I | -60 226.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 749.00 | |||
172 Other debts | 65 277.00 | |||
176 Total debts | 67 557.00 | |||
180 Liabilities Total | 7 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 546.00 | 546.00 | ||
232 Total operating income excluding VAT | 546.00 | 546.00 | ||
242 Other external expenses | 6 103.00 | 6 103.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 6 403.00 | 6 403.00 | ||
270 Operating profit | -5 857.00 | -5 857.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
310 Profit or loss | -6 055.00 | -6 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 078.00 | 13 078.00 | ||
494 Total Fixed Assets (Decreases) | 4 612.00 | 4 612.00 | ||
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