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A HOME > CORPORATES > ASKO SECURITE PRIVEE > BALANCE SHEET ( 2017-05-10)

THE LIST OF BALANCE SHEET : ASKO SECURITE PRIVEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-05-10 Public 2015-12-31 Simplified
NameASKO SECURITE PRIVEE
Siren801387952
Closing2015-12-31
Registry code 9201
Registration number 16889
Management number2014B02663
Activity code 8020Z
Closing date n-11901-01-01
Duration Fiscal year 23
Duration Fiscal year n-100
Filing date2017-05-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 070.00 1 070.00 1 070.00
044 Total Fixed Assets 1 070.00 1 070.00 1 070.00
072 Receivables – Other 713.00 713.00 713.00
080 Sellable securities 30.00 30.00 30.00
084 Cash 393.00 393.00 393.00
096 Total Current Assets + Prepaid Expenses 1 136.00 1 136.00 1 136.00
110 Total Assets 2 206.00 2 206.00 2 206.00
120 Share or Individual Capital 7 500.00
136 Profit for the Year -9 384.00
142 Total Equity - Total I -1 884.00
156 Loans and similar debts 2 590.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N -901.00
172 Other debts 900.00
176 Total debts 4 090.00
180 Liabilities Total 2 206.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 313.00 9 313.00
244 Taxes, duties and similar payments 50.00 50.00
264 Total operating expenses 9 363.00 9 363.00
270 Operating profit -9 363.00 -9 363.00
294 Financial expenses 22.00 22.00
310 Profit or loss -9 384.00 -9 384.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 070.00 1 070.00
492 Total Fixed Assets (Increases) 1 070.00 1 070.00

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