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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : A.S.C.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2018-12-31 | Complete |
| Name | A.S.C.G. |
| Siren | 834493215 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 1810 |
| Management number | 2018B00025 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17132 Meschers-sur-Gironde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 5 091.00 | 5 091.00 | 5 091.00 | |
CH Prepaid expenses | 5 484.00 | 5 484.00 | 5 484.00 | |
CJ TOTAL (II) | 5 491.00 | 5 491.00 | 5 491.00 | |
CO Grand total (0 to V) | 5 491.00 | 5 491.00 | 5 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 555.00 | 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -294.00 | -294.00 | ||
DL TOTAL (I) | 706.00 | 706.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 447.00 | 4 447.00 | ||
DY Tax and social security liabilities | 338.00 | 338.00 | ||
EC TOTAL (IV) | 4 785.00 | 4 785.00 | ||
EE Grand total (I to V) | 5 491.00 | 5 491.00 | ||
EG Accrued income and payables due within one year | 4 785.00 | 4 785.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 785.00 | 4 785.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 845.00 | 3 845.00 | 3 845.00 | |
FJ Net sales | 3 845.00 | 3 845.00 | 3 845.00 | |
FR Total operating income (I) | 3 845.00 | |||
FW Other purchases and external expenses | 4 139.00 | |||
GF Total Operating Expenses (II) | 4 139.00 | |||
GG - OPERATING RESULT (I - II) | -294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 845.00 | 3 845.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 139.00 | 4 139.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -294.00 | -294.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 7.00 | 7.00 | 7.00 | |
VI Group and Associates | 4 447.00 | 4 447.00 | 4 447.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7.00 | 7.00 | 7.00 | |
VW VAT | 338.00 | 338.00 | 338.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 785.00 | 4 785.00 | 4 785.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 617.00 | 617.00 | ||
ST Other accounts | 3 523.00 | 3 523.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 4 139.00 | 4 139.00 | ||
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