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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : ASSAS RASPAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-30 | Partially confidential | 2015-12-31 | Simplified |
| Name | ASSAS RASPAIL |
| Siren | 811827138 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61358 |
| Management number | 2015B11842 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 17 055.00 | 15 989.00 | 1 065.00 | 17 055.00 |
028 Tangible Assets | 101 966.00 | 35 312.00 | 66 653.00 | 101 966.00 |
040 Financial Assets | 19 880.00 | 19 880.00 | 19 880.00 | |
044 Total Fixed Assets | 388 901.00 | 51 302.00 | 337 599.00 | 388 901.00 |
068 Receivables – Trade and related accounts | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 30 754.00 | 30 754.00 | 30 754.00 | |
084 Cash | 101 199.00 | 101 199.00 | 101 199.00 | |
092 Prepaid expenses | 31 627.00 | 31 627.00 | 31 627.00 | |
096 Total Current Assets + Prepaid Expenses | 163 580.00 | 163 580.00 | 163 580.00 | |
110 Total Assets | 552 481.00 | 51 302.00 | 501 179.00 | 552 481.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 182 847.00 | |||
136 Profit for the Year | 3 313.00 | |||
142 Total Equity - Total I | 197 161.00 | |||
156 Loans and similar debts | 70 695.00 | |||
166 Suppliers and related accounts | 45 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 142.00 | |||
172 Other debts | 188 201.00 | |||
176 Total debts | 304 018.00 | |||
180 Liabilities Total | 501 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 489.00 | |||
195 Of which payables due in more than one year | 214 798.00 | |||
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