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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : ASCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | ASCB |
| Siren | 892965351 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17830 |
| Management number | 2021D00052 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 600.00 | 99 600.00 | 99 600.00 | |
044 Total Fixed Assets | 99 600.00 | 99 600.00 | 99 600.00 | |
072 Receivables – Other | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 80 330.00 | 80 330.00 | 80 330.00 | |
110 Total Assets | 179 930.00 | 179 930.00 | 179 930.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -694.00 | |||
142 Total Equity - Total I | 99 306.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 624.00 | |||
176 Total debts | 80 624.00 | |||
180 Liabilities Total | 179 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 694.00 | 694.00 | ||
264 Total operating expenses | 694.00 | 694.00 | ||
270 Operating profit | -694.00 | -694.00 | ||
310 Profit or loss | -694.00 | -694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99 600.00 | 99 600.00 | ||
492 Total Fixed Assets (Increases) | 99 600.00 | 99 600.00 | ||
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