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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ASTFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2015-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASTFT |
| Siren | 812306173 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/006903 |
| Management number | 2015B00603 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28410 BROUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 117 511.00 | 84 630.00 | 32 882.00 | 117 511.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 204 011.00 | 84 630.00 | 119 382.00 | 204 011.00 |
068 Receivables – Trade and related accounts | 783.00 | 783.00 | 783.00 | |
072 Receivables – Other | 5 095.00 | 5 095.00 | 5 095.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 73 540.00 | 73 540.00 | 73 540.00 | |
092 Prepaid expenses | 4 958.00 | 4 958.00 | 4 958.00 | |
096 Total Current Assets + Prepaid Expenses | 85 876.00 | 85 876.00 | 85 876.00 | |
110 Total Assets | 289 887.00 | 84 630.00 | 205 257.00 | 289 887.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 66 266.00 | |||
136 Profit for the Year | 34 527.00 | |||
142 Total Equity - Total I | 106 294.00 | |||
156 Loans and similar debts | 77 851.00 | |||
166 Suppliers and related accounts | 6 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 14 772.00 | |||
176 Total debts | 98 964.00 | |||
180 Liabilities Total | 205 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 062.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 85 000.00 | 85 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 125.00 | 1 125.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 437.00 | 26 437.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 98 116.00 | 98 116.00 | ||
492 Total Fixed Assets (Increases) | 114 062.00 | 114 062.00 | ||
494 Total Fixed Assets (Decreases) | 8 167.00 | 8 167.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 247.00 | 2 247.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
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