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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : ASPHALT ARCHITECTURE ET URBANISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Partially confidential | 2018-03-31 | Complete |
| Name | ASPHALT ARCHITECTURE ET URBANISME |
| Siren | 820611903 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 114311 |
| Management number | 2016B14351 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 627.00 | 1 649.00 | 4 977.00 | 6 627.00 |
BJ TOTAL (I) | 6 627.00 | 1 649.00 | 4 977.00 | 6 627.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 160.00 | 5 160.00 | 5 160.00 | |
CF Cash and cash equivalents | 35 292.00 | 35 292.00 | 35 292.00 | |
CH Prepaid expenses | 1 332.00 | 1 332.00 | 1 332.00 | |
CJ TOTAL (II) | 41 785.00 | 41 785.00 | 41 785.00 | |
CO Grand total (0 to V) | 48 412.00 | 1 649.00 | 46 763.00 | 48 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 20 390.00 | 20 390.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 507.00 | 20 990.00 | 3 507.00 | |
DL TOTAL (I) | 30 498.00 | 26 990.00 | 30 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 2 607.00 | 2 607.00 | ||
DY Tax and social security liabilities | 8 658.00 | 12 698.00 | 8 658.00 | |
EC TOTAL (IV) | 16 265.00 | 12 698.00 | 16 265.00 | |
EE Grand total (I to V) | 46 763.00 | 39 689.00 | 46 763.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 000.00 | 5 000.00 | 5 000.00 | |
8B Suppliers and Related Accounts | 2 607.00 | 2 607.00 | 2 607.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 658.00 | 8 658.00 | 8 658.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 493.00 | 6 493.00 | 6 493.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 265.00 | 16 265.00 | 16 265.00 | |
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