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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : AAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-06-07 | Partially confidential | 2017-03-31 | Complete |
| Name | AAS |
| Siren | 820462265 |
| Closing | 2018-03-31 |
| Registry code | 1704 |
| Registration number | 3271 |
| Management number | 2016B00590 |
| Activity code | 5110Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17320 Saint-just-Luzac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 121 752.00 | 121 752.00 | 121 752.00 | |
BJ TOTAL (I) | 121 752.00 | 121 752.00 | 121 752.00 | |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CF Cash and cash equivalents | 4 450.00 | 4 450.00 | 4 450.00 | |
CH Prepaid expenses | 706.00 | 706.00 | 706.00 | |
CJ TOTAL (II) | 5 349.00 | 5 349.00 | 5 349.00 | |
CO Grand total (0 to V) | 127 101.00 | 127 101.00 | 127 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 640.00 | 1 640.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 733.00 | 1 640.00 | 4 733.00 | |
DL TOTAL (I) | 6 472.00 | 1 740.00 | 6 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 323.00 | 108 827.00 | 91 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 094.00 | 40 094.00 | 28 094.00 | |
DX Trade payables and related accounts | 264.00 | 264.00 | ||
DY Tax and social security liabilities | 835.00 | 290.00 | 835.00 | |
EA Other liabilities | 113.00 | 113.00 | 113.00 | |
EC TOTAL (IV) | 120 629.00 | 149 324.00 | 120 629.00 | |
EE Grand total (I to V) | 127 101.00 | 151 064.00 | 127 101.00 | |
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