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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : A.S. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | A.S. INVEST |
| Siren | 851642363 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5991 |
| Management number | 2019B00555 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68480 DURLINSDORF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 250 160.00 | 1 250 160.00 | 1 250 160.00 | |
044 Total Fixed Assets | 1 250 160.00 | 1 250 160.00 | 1 250 160.00 | |
072 Receivables – Other | 50 472.00 | 50 472.00 | 50 472.00 | |
084 Cash | 100 425.00 | 100 425.00 | 100 425.00 | |
092 Prepaid expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
096 Total Current Assets + Prepaid Expenses | 152 224.00 | 152 224.00 | 152 224.00 | |
110 Total Assets | 1 402 384.00 | 1 402 384.00 | 1 402 384.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 834 629.00 | |||
142 Total Equity - Total I | 838 629.00 | |||
156 Loans and similar debts | 432 839.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 489.00 | |||
172 Other debts | 128 276.00 | |||
176 Total debts | 563 755.00 | |||
180 Liabilities Total | 1 402 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250 160.00 | |||
195 Of which payables due in more than one year | 360 679.00 | |||
199 Of which current accounts of debit partners | 49 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 250 160.00 | 1 250 160.00 | ||
492 Total Fixed Assets (Increases) | 1 250 160.00 | 1 250 160.00 | ||
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