Grow your business safely with ASTREE HOLDING & CONSULTING
All the information you need about ASTREE HOLDING & CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
ASTREE HOLDING & CONSULTING >
BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : ASTREE HOLDING & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | ASTREE HOLDING & CONSULTING |
| Siren | 880169024 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16760 |
| Management number | 2020B00068 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 97 945.00 | 97 945.00 | 97 945.00 | |
096 Total Current Assets + Prepaid Expenses | 98 482.00 | 98 482.00 | 98 482.00 | |
110 Total Assets | 101 482.00 | 101 482.00 | 101 482.00 | |
120 Share or Individual Capital | 102 000.00 | |||
136 Profit for the Year | -2 545.00 | |||
142 Total Equity - Total I | 99 455.00 | |||
166 Suppliers and related accounts | 345.00 | |||
172 Other debts | 1 681.00 | |||
176 Total debts | 2 026.00 | |||
180 Liabilities Total | 101 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 137.00 | 3 137.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 138.00 | 3 138.00 | ||
242 Other external expenses | 7 467.00 | 7 467.00 | ||
264 Total operating expenses | 7 467.00 | 7 467.00 | ||
270 Operating profit | -4 330.00 | -4 330.00 | ||
280 Financial income | 42 585.00 | 42 585.00 | ||
290 Exceptional income | 61 200.00 | 61 200.00 | ||
300 Exceptional expenses | 102 000.00 | 102 000.00 | ||
310 Profit or loss | -2 545.00 | -2 545.00 | ||
all companies in France
Complete and comprehensive database.
