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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : AESCLEPIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | AESCLEPIOS |
| Siren | 814947388 |
| Closing | 2019-09-30 |
| Registry code | 3501 |
| Registration number | 3950 |
| Management number | 2017B01607 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35890 Bourg-des-Comptes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 657.00 | 157 657.00 | 157 657.00 | |
044 Total Fixed Assets | 157 657.00 | 157 657.00 | 157 657.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 152.00 | 152.00 | 152.00 | |
110 Total Assets | 157 808.00 | 157 808.00 | 157 808.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 798.00 | |||
136 Profit for the Year | -6 459.00 | |||
142 Total Equity - Total I | -10 257.00 | |||
156 Loans and similar debts | 130 021.00 | |||
166 Suppliers and related accounts | 1 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 955.00 | |||
172 Other debts | 36 955.00 | |||
176 Total debts | 168 065.00 | |||
180 Liabilities Total | 157 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 657.00 | |||
195 Of which payables due in more than one year | 120 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 536.00 | 448.00 | 1 536.00 | |
264 Total operating expenses | 1 536.00 | 448.00 | 1 536.00 | |
270 Operating profit | -1 536.00 | -448.00 | -1 536.00 | |
294 Financial expenses | 4 922.00 | 447.00 | 4 922.00 | |
310 Profit or loss | -6 459.00 | -895.00 | -6 459.00 | |
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