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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : A.S.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | A.S.D. |
| Siren | 423928282 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 481 |
| Management number | 2009B00432 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40330 Amou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 476.00 | 476.00 | 476.00 | |
028 Tangible Assets | 69 276.00 | 69 276.00 | 69 276.00 | |
044 Total Fixed Assets | 69 751.00 | 69 751.00 | 69 751.00 | |
072 Receivables – Other | ||||
084 Cash | 83 864.00 | 83 864.00 | 83 864.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 83 921.00 | 83 921.00 | 83 921.00 | |
110 Total Assets | 153 672.00 | 69 751.00 | 83 921.00 | 153 672.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 3 738.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | 53 237.00 | |||
154 Provisions for risks and charges - Total II | 8 040.00 | |||
166 Suppliers and related accounts | 4 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 158.00 | |||
172 Other debts | 18 463.00 | |||
176 Total debts | 22 644.00 | |||
180 Liabilities Total | 83 921.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 751.00 | 69 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 8 040.00 | 8 040.00 | ||
682 INCREASES Total Statement of Provisions | 8 040.00 | 8 040.00 | ||
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