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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : ASMA 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-04-30 | Complete |
| 2019-07-26 | Public | 2018-04-30 | Complete |
| Name | ASMA 13 |
| Siren | 828420141 |
| Closing | 2019-04-30 |
| Registry code | 6903 |
| Registration number | B2020/000584 |
| Management number | 2017B00189 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 LAMURE-SUR-AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 417 579.00 | 417 579.00 | 417 579.00 | |
CF Cash and cash equivalents | 36 665.00 | 36 665.00 | 36 665.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 36 897.00 | 36 897.00 | 36 897.00 | |
CO Grand total (0 to V) | 454 476.00 | 454 476.00 | 454 476.00 | |
CU Other investments | 417 579.00 | 417 579.00 | 417 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 21 835.00 | 21 835.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 179.00 | 21 935.00 | 23 179.00 | |
DL TOTAL (I) | 46 114.00 | 22 935.00 | 46 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 320 169.00 | 336 462.00 | 320 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 193.00 | 67 123.00 | 88 193.00 | |
EC TOTAL (IV) | 408 362.00 | 403 585.00 | 408 362.00 | |
EE Grand total (I to V) | 454 476.00 | 426 520.00 | 454 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 031.00 | |||
GF Total Operating Expenses (II) | 1 031.00 | |||
GG - OPERATING RESULT (I - II) | -1 031.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 280.00 | |||
GP Total financial income (V) | 29 280.00 | |||
GR Interest and similar expenses | 5 071.00 | |||
GU Total financial expenses (VI) | 5 071.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 280.00 | 28 040.00 | 29 280.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 101.00 | 6 105.00 | 6 101.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 179.00 | 21 935.00 | 23 179.00 | |
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