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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : A.S INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | A.S INVESTMENTS |
| Siren | 844165654 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2041 |
| Management number | 2018B01028 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 LOUVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 138 600.00 | 138 600.00 | 138 600.00 | |
044 Total Fixed Assets | 138 600.00 | 138 600.00 | 138 600.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 663.00 | 663.00 | 663.00 | |
110 Total Assets | 139 263.00 | 139 263.00 | 139 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | -5 215.00 | |||
142 Total Equity - Total I | -4 215.00 | |||
156 Loans and similar debts | 115 138.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 27 500.00 | |||
176 Total debts | 143 478.00 | |||
180 Liabilities Total | 139 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 522.00 | 3 522.00 | ||
264 Total operating expenses | 3 522.00 | 3 522.00 | ||
270 Operating profit | -3 522.00 | -3 522.00 | ||
294 Financial expenses | 1 693.00 | 1 693.00 | ||
310 Profit or loss | -5 215.00 | -5 215.00 | ||
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