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BALANCE SHEET (
2022-11-05)
THE LIST OF BALANCE SHEET : ASNIERES NUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-05 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | ASNIERES NUMES |
| Siren | 832939110 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54997 |
| Management number | 2017B09809 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 975.00 | 3 975.00 | 3 975.00 | |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CF Cash and cash equivalents | 9 213.00 | 9 213.00 | 9 213.00 | |
CJ TOTAL (II) | 13 206.00 | 13 206.00 | 13 206.00 | |
CO Grand total (0 to V) | 13 206.00 | 13 206.00 | 13 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1 214.00 | 1 215.00 | 1 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 870.00 | -1.00 | -3 870.00 | |
DL TOTAL (I) | -2 456.00 | 1 414.00 | -2 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 21 991.00 | |||
DY Tax and social security liabilities | 662.00 | 1 192.00 | 662.00 | |
EC TOTAL (IV) | 15 662.00 | 23 183.00 | 15 662.00 | |
EE Grand total (I to V) | 13 206.00 | 24 597.00 | 13 206.00 | |
EG Accrued income and payables due within one year | 15 662.00 | 15 662.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 30.00 | |||
FR Total operating income (I) | 30.00 | |||
FW Other purchases and external expenses | 3 900.00 | |||
GF Total Operating Expenses (II) | 3 900.00 | |||
GG - OPERATING RESULT (I - II) | -3 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30.00 | 30.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 900.00 | 3 900.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 870.00 | -3 870.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 3 975.00 | 3 975.00 | 3 975.00 | |
VB VAT | 18.00 | 18.00 | 18.00 | |
VI Group and Associates | 15 000.00 | 15 000.00 | 15 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 993.00 | 3 993.00 | 3 993.00 | |
VW VAT | 662.00 | 662.00 | 662.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 662.00 | 15 662.00 | 15 662.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YT Subcontracting | 3 900.00 | 3 900.00 | ||
YZ Total deductible VAT on goods and services | 2 737.00 | 2 737.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 900.00 | 3 900.00 | ||
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