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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : AAS CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | AAS CONSEIL ET FORMATION |
| Siren | 502678378 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10140 |
| Management number | 2008B00316 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 310.00 | 310.00 | 310.00 | |
BZ Other receivables | 21 790.00 | 21 790.00 | 21 790.00 | |
CF Cash and cash equivalents | 1 493.00 | 1 493.00 | 1 493.00 | |
CJ TOTAL (II) | 23 283.00 | 23 283.00 | 23 283.00 | |
CO Grand total (0 to V) | 23 593.00 | 23 593.00 | 23 593.00 | |
CU Other investments | 295.00 | 295.00 | 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 667.00 | 667.00 | 667.00 | |
DH Retained earnings | 13 666.00 | 13 819.00 | 13 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 454.00 | -153.00 | 454.00 | |
DL TOTAL (I) | 22 487.00 | 22 033.00 | 22 487.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 18.00 | 21.00 | |
DX Trade payables and related accounts | 1 085.00 | 600.00 | 1 085.00 | |
EC TOTAL (IV) | 1 106.00 | 618.00 | 1 106.00 | |
EE Grand total (I to V) | 23 593.00 | 22 651.00 | 23 593.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 15.00 | 15.00 | ||
UX Other trade receivables | 21 790.00 | 21 790.00 | ||
VG Loans with a maturity of up to one year at origin | 21.00 | 21.00 | 21.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 805.00 | 21 790.00 | 15.00 | 21 805.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 106.00 | 1 106.00 | 1 106.00 | |
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