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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : ASCOVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | ASCOVIA |
| Siren | 794666529 |
| Closing | 2016-09-30 |
| Registry code | 6751 |
| Registration number | 1281 |
| Management number | 2013B00346 |
| Activity code | 4322B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67870 Bischoffsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
028 Tangible Assets | 18 437.00 | 9 547.00 | 8 890.00 | 18 437.00 |
044 Total Fixed Assets | 18 627.00 | 9 737.00 | 8 890.00 | 18 627.00 |
050 Raw materials, supplies, in progress | 1 006.00 | 1 006.00 | 1 006.00 | |
068 Receivables – Trade and related accounts | 7 297.00 | 7 297.00 | 7 297.00 | |
072 Receivables – Other | 2 984.00 | 2 984.00 | 2 984.00 | |
084 Cash | 24 520.00 | 24 520.00 | 24 520.00 | |
092 Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 36 887.00 | 36 887.00 | 36 887.00 | |
110 Total Assets | 55 515.00 | 9 737.00 | 45 777.00 | 55 515.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 772.00 | |||
136 Profit for the Year | 15 610.00 | |||
142 Total Equity - Total I | 22 982.00 | |||
156 Loans and similar debts | 7 479.00 | |||
166 Suppliers and related accounts | 6 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 8 338.00 | |||
176 Total debts | 22 795.00 | |||
180 Liabilities Total | 45 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 076.00 | |||
195 Of which payables due in more than one year | 4 245.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 076.00 | 1 076.00 | ||
490 Total Fixed Assets (Gross Value) | 17 551.00 | 17 551.00 | ||
492 Total Fixed Assets (Increases) | 1 076.00 | 1 076.00 | ||
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