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THE LIST OF BALANCE SHEET : ASP PROPERTY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-18 Public 2019-12-31 Simplified
NameASP PROPERTY
Siren830127601
Closing2019-12-31
Registry code 3302
Registration number 4104
Management number2017B02994
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2021-02-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33700 MERIGNAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 10.00 10.00 10.00
044 Total Fixed Assets 10.00 10.00 10.00
084 Cash 1 926.00 1 926.00 1 926.00
096 Total Current Assets + Prepaid Expenses 1 926.00 1 926.00 1 926.00
110 Total Assets 1 936.00 1 936.00 1 936.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -4 487.00
136 Profit for the Year -1 778.00
142 Total Equity - Total I -1 265.00
166 Suppliers and related accounts 2 556.00
169 Other debts including current accounts of partners for fiscal year N 275.00
172 Other debts 645.00
176 Total debts 3 201.00
180 Liabilities Total 1 936.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 778.00 1 778.00
264 Total operating expenses 1 778.00 1 778.00
270 Operating profit -1 778.00 -1 778.00
310 Profit or loss -1 778.00 -1 778.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10.00 10.00

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