Grow your business safely with AS2i Conseil
All the information you need about AS2i Conseil to develop and secure your business in France
A
HOME >
CORPORATES
>
AS2i Conseil >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : AS2i Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | AS2i Conseil |
| Siren | 882573850 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7908 |
| Management number | 2020B00805 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 900.00 | 74.00 | 826.00 | 900.00 |
084 Cash | 16 777.00 | 16 777.00 | 16 777.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 17 810.00 | 74.00 | 17 736.00 | 17 810.00 |
110 Total Assets | 17 810.00 | 74.00 | 17 736.00 | 17 810.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -37.00 | |||
136 Profit for the Year | 11 624.00 | |||
142 Total Equity - Total I | 14 587.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 3 041.00 | |||
176 Total debts | 3 149.00 | |||
180 Liabilities Total | 17 736.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 74.00 | 74.00 | ||
682 INCREASES Total Statement of Provisions | 74.00 | 74.00 | ||
all companies in France
Complete and comprehensive database.
