Grow your business safely with LES NOUVEAUX AMIS D'ASMODEE
All the information you need about LES NOUVEAUX AMIS D'ASMODEE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES NOUVEAUX AMIS D'ASMODEE >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LES NOUVEAUX AMIS D'ASMODEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| Name | LES NOUVEAUX AMIS D'ASMODEE |
| Siren | 842398109 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9686 |
| Management number | 2018B04504 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000 731.00 | 50 000 731.00 | 50 000 731.00 | |
CF Cash and cash equivalents | 44 959.00 | 44 959.00 | 44 959.00 | |
CJ TOTAL (II) | 44 959.00 | 44 959.00 | 44 959.00 | |
CO Grand total (0 to V) | 50 045 690.00 | 50 045 690.00 | 50 045 690.00 | |
CU Other investments | 50 000 731.00 | 50 000 731.00 | 50 000 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000 723.00 | 50 000 723.00 | ||
DB Share, merger, contribution premiums, etc. | 49 999.00 | 49 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 635.00 | -20 635.00 | ||
DL TOTAL (I) | 50 030 087.00 | 50 030 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | ||
DX Trade payables and related accounts | 15 144.00 | 15 144.00 | ||
DY Tax and social security liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 15 603.00 | 15 603.00 | ||
EE Grand total (I to V) | 50 045 690.00 | 50 045 690.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 185.00 | |||
FX Taxes, duties, and similar payments | 450.00 | |||
GF Total Operating Expenses (II) | 20 635.00 | |||
GG - OPERATING RESULT (I - II) | -20 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 635.00 | 20 635.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 635.00 | -20 635.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 144.00 | 15 144.00 | 15 144.00 | |
VI Group and Associates | 9.00 | 9.00 | 9.00 | |
VQ Other Taxes, Duties, and Similar Debts | 450.00 | 450.00 | 450.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 603.00 | 15 603.00 | 15 603.00 | |
all companies in France
Complete and comprehensive database.
