Grow your business safely with AS-DESTOCK
All the information you need about AS-DESTOCK to develop and secure your business in France
A
HOME >
CORPORATES
>
AS-DESTOCK >
BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : AS-DESTOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-10-20 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | AS-DESTOCK |
| Siren | 503564445 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20295 |
| Management number | 2008B01274 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 674.00 | 674.00 | |
040 Financial Assets | 3 072.00 | 3 072.00 | 3 072.00 | |
044 Total Fixed Assets | 3 746.00 | 674.00 | 3 072.00 | 3 746.00 |
084 Cash | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 612.00 | 612.00 | 612.00 | |
110 Total Assets | 4 358.00 | 674.00 | 3 684.00 | 4 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 197.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | -36 245.00 | |||
172 Other debts | 39 929.00 | |||
176 Total debts | 39 929.00 | |||
180 Liabilities Total | 3 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
264 Total operating expenses | 48.00 | 48.00 | ||
270 Operating profit | -48.00 | -48.00 | ||
310 Profit or loss | -48.00 | -48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 746.00 | 3 746.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
all companies in France
Complete and comprehensive database.
