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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : ASTEN ASSISTANCE SERVICES TRAITEMENTS ENVIRONNEMENT NUCLEAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-09-30 | Complete |
| 2018-04-23 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | ASTEN ASSISTANCE SERVICES TRAITEMENTS ENVIRONNEMENT NUCLEAIR |
| Siren | 500174362 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 22381 |
| Management number | 2012B08584 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 487 440.00 | 406 200.00 | 81 240.00 | 487 440.00 |
BZ Other receivables | 20 872.00 | 20 872.00 | 20 872.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 508 318.00 | 406 200.00 | 102 118.00 | 508 318.00 |
CO Grand total (0 to V) | 508 318.00 | 406 200.00 | 102 118.00 | 508 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 000.00 | 330 000.00 | ||
DD Legal reserve (1) | 33 000.00 | 33 000.00 | ||
DG Other reserves | 903 245.00 | 903 245.00 | ||
DH Retained earnings | -3 673 751.00 | -3 673 751.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -178 914.00 | -178 914.00 | ||
DL TOTAL (I) | -2 586 419.00 | -2 586 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 293.00 | 15 293.00 | ||
DY Tax and social security liabilities | 2 673 244.00 | 2 673 244.00 | ||
EC TOTAL (IV) | 2 688 537.00 | 2 688 537.00 | ||
EE Grand total (I to V) | 102 118.00 | 102 118.00 | ||
EG Accrued income and payables due within one year | 2 688 537.00 | 2 688 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 535.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
GC Operating Expenses - Current Assets: Provisions | 406 200.00 | |||
GF Total Operating Expenses (II) | 408 069.00 | |||
GG - OPERATING RESULT (I - II) | -408 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -408 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 239 169.00 | 239 169.00 | ||
HD Total exceptional income (VII) | 239 769.00 | 239 769.00 | ||
HE Exceptional expenses on management operations | 10 614.00 | 10 614.00 | ||
HH Total exceptional expenses (VIII) | 10 614.00 | 10 614.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 229 155.00 | 229 155.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 239 769.00 | 239 769.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 418 683.00 | 418 683.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -178 914.00 | -178 914.00 | ||
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