Grow your business safely with ASTROCYTE
All the information you need about ASTROCYTE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASTROCYTE >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : ASTROCYTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| Name | ASTROCYTE |
| Siren | 852118447 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59447 |
| Management number | 2020B24021 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 406.00 | 3 790.00 | 10 616.00 | 14 406.00 |
BJ TOTAL (I) | 14 406.00 | 3 790.00 | 10 616.00 | 14 406.00 |
BX Customers and related accounts | 21 618.00 | 21 618.00 | 21 618.00 | |
BZ Other receivables | 13 957.00 | 13 957.00 | 13 957.00 | |
CD Marketable securities | 5 853.00 | 5 853.00 | 5 853.00 | |
CF Cash and cash equivalents | 204 038.00 | 204 038.00 | 204 038.00 | |
CH Prepaid expenses | 109 010.00 | 109 010.00 | 109 010.00 | |
CJ TOTAL (II) | 354 476.00 | 354 476.00 | 354 476.00 | |
CO Grand total (0 to V) | 368 882.00 | 3 790.00 | 365 092.00 | 368 882.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 168 244.00 | 168 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 750.00 | 168 294.00 | 127 750.00 | |
DL TOTAL (I) | 296 544.00 | 168 794.00 | 296 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 125.00 | 1 587.00 | 2 125.00 | |
DX Trade payables and related accounts | 60 393.00 | 537.00 | 60 393.00 | |
DY Tax and social security liabilities | 6 030.00 | 79 541.00 | 6 030.00 | |
EC TOTAL (IV) | 68 548.00 | 81 665.00 | 68 548.00 | |
EE Grand total (I to V) | 365 092.00 | 250 459.00 | 365 092.00 | |
EI Including equity loans | 2 125.00 | 2 125.00 | ||
all companies in France
Complete and comprehensive database.
