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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : ASOLECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-06-30 | Complete |
| Name | ASOLECO |
| Siren | 523861987 |
| Closing | 2021-06-30 |
| Registry code | 8501 |
| Registration number | 6311 |
| Management number | 2010B01020 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 SAINT-DENIS-LA-CHEVASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 740.00 | 740.00 | 740.00 | |
BZ Other receivables | 1 541.00 | 1 541.00 | 1 541.00 | |
CH Prepaid expenses | 5 323.00 | 5 323.00 | 5 323.00 | |
CJ TOTAL (II) | 7 604.00 | 7 604.00 | 7 604.00 | |
CO Grand total (0 to V) | 7 604.00 | 7 604.00 | 7 604.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 4 705.00 | 4 705.00 | 4 705.00 | |
DH Retained earnings | -21 126.00 | -21 126.00 | -21 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 337.00 | -3 337.00 | ||
DL TOTAL (I) | -14 258.00 | -10 921.00 | -14 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 494.00 | 1 494.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 681.00 | 10 921.00 | 12 681.00 | |
DX Trade payables and related accounts | 7 687.00 | 7 687.00 | ||
EC TOTAL (IV) | 21 862.00 | 10 921.00 | 21 862.00 | |
EE Grand total (I to V) | 7 604.00 | 7 604.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 336.00 | |||
GF Total Operating Expenses (II) | 3 336.00 | |||
GG - OPERATING RESULT (I - II) | -3 336.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 337.00 | 3 337.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 337.00 | -3 337.00 | ||
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