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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : ASTRO EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-06-30 | Simplified |
| Name | ASTRO EDITIONS |
| Siren | 901929489 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2023/000205 |
| Management number | 2022B00711 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 ALBY-SUR-CHERAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 397.00 | 733.00 | 26 664.00 | 27 397.00 |
044 Total Fixed Assets | 27 397.00 | 733.00 | 26 664.00 | 27 397.00 |
064 Advances and down payments on orders | 2 010.00 | 2 010.00 | 2 010.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 26 074.00 | 26 074.00 | 26 074.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 29 195.00 | 29 195.00 | 29 195.00 | |
110 Total Assets | 56 592.00 | 733.00 | 55 859.00 | 56 592.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 330.00 | |||
142 Total Equity - Total I | -4 330.00 | |||
166 Suppliers and related accounts | 3 716.00 | |||
172 Other debts | 56 473.00 | |||
176 Total debts | 60 189.00 | |||
180 Liabilities Total | 55 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 397.00 | 27 397.00 | ||
492 Total Fixed Assets (Increases) | 27 397.00 | 27 397.00 | ||
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