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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : A.S.C. ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-03 | Partially confidential | 2016-12-31 | Complete |
| Name | A.S.C. ELECTRONIQUE |
| Siren | 433788577 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002331 |
| Management number | 2000B00909 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AJ Other Intangible Assets | 4 797.00 | 4 797.00 | 4 797.00 | |
AP Buildings | 125 434.00 | 66 145.00 | 59 289.00 | 125 434.00 |
AR Technical installations, industrial equipment and tools | 26 489.00 | 18 317.00 | 8 172.00 | 26 489.00 |
AT Other tangible assets | 195 334.00 | 145 142.00 | 50 192.00 | 195 334.00 |
BH Other financial assets | 7 979.00 | 7 979.00 | 7 979.00 | |
BJ TOTAL (I) | 368 033.00 | 234 401.00 | 133 632.00 | 368 033.00 |
BL Raw materials, supplies | 88 527.00 | 88 527.00 | 88 527.00 | |
BX Customers and related accounts | 424 340.00 | 7 229.00 | 417 110.00 | 424 340.00 |
BZ Other receivables | 3 867.00 | 3 867.00 | 3 867.00 | |
CD Marketable securities | 6 110.00 | 6 110.00 | 6 110.00 | |
CF Cash and cash equivalents | 235 347.00 | 235 347.00 | 235 347.00 | |
CH Prepaid expenses | 10 428.00 | 10 428.00 | 10 428.00 | |
CJ TOTAL (II) | 768 619.00 | 7 229.00 | 761 390.00 | 768 619.00 |
CO Grand total (0 to V) | 1 136 652.00 | 241 631.00 | 895 022.00 | 1 136 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DB Share, merger, contribution premiums, etc. | 100.00 | 100.00 | ||
DD Legal reserve (1) | 18 010.00 | 18 010.00 | ||
DG Other reserves | 94 609.00 | 94 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 910.00 | 131 910.00 | ||
DL TOTAL (I) | 424 629.00 | 424 629.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76 441.00 | 76 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 300.00 | 43 300.00 | ||
DX Trade payables and related accounts | 178 175.00 | 178 175.00 | ||
DY Tax and social security liabilities | 111 994.00 | 111 994.00 | ||
EA Other liabilities | 1 151.00 | 1 151.00 | ||
EB Prepaid income (2) | 59 332.00 | 59 332.00 | ||
EC TOTAL (IV) | 470 392.00 | 470 392.00 | ||
EE Grand total (I to V) | 895 022.00 | 895 022.00 | ||
EG Accrued income and payables due within one year | 429 254.00 | 429 254.00 | ||
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