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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ASLH CANVAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-05 | Partially confidential | 2019-12-31 | Complete |
| Name | ASLH CANVAPA |
| Siren | 841999105 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014888 |
| Management number | 2018B03477 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 8 085.00 | 8 085.00 | 8 085.00 | |
072 Receivables – Other | 3 454.00 | 3 454.00 | 3 454.00 | |
084 Cash | 55 486.00 | 55 486.00 | 55 486.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 67 092.00 | 67 092.00 | 67 092.00 | |
110 Total Assets | 92 092.00 | 92 092.00 | 92 092.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 601.00 | |||
136 Profit for the Year | 16 608.00 | |||
142 Total Equity - Total I | 84 709.00 | |||
166 Suppliers and related accounts | 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 217.00 | |||
172 Other debts | 6 782.00 | |||
176 Total debts | 7 382.00 | |||
180 Liabilities Total | 92 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 071.00 | 4 071.00 | ||
378 Amount of deductible VAT on goods and services | 539.00 | 539.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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