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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ASAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2019-09-30 | Complete |
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2018-04-24 | Public | 2017-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Complete |
| Name | ASAB |
| Siren | 399708692 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 17390 |
| Management number | 2005B05199 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 778.00 | 3 778.00 | 3 778.00 | |
BZ Other receivables | 135 390.00 | 135 390.00 | 135 390.00 | |
CF Cash and cash equivalents | 5 184.00 | 5 184.00 | 5 184.00 | |
CJ TOTAL (II) | 140 574.00 | 140 574.00 | 140 574.00 | |
CO Grand total (0 to V) | 144 352.00 | 144 352.00 | 144 352.00 | |
CU Other investments | 3 778.00 | 3 778.00 | 3 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 4 337.00 | 4 337.00 | 4 337.00 | |
DG Other reserves | 4 283.00 | 4 283.00 | 4 283.00 | |
DH Retained earnings | 56 133.00 | 62 053.00 | 56 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 846.00 | 44 080.00 | 71 846.00 | |
DL TOTAL (I) | 144 222.00 | 122 376.00 | 144 222.00 | |
DY Tax and social security liabilities | 130.00 | 532.00 | 130.00 | |
EC TOTAL (IV) | 130.00 | 532.00 | 130.00 | |
EE Grand total (I to V) | 144 352.00 | 122 908.00 | 144 352.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46.00 | |||
FX Taxes, duties, and similar payments | -281.00 | |||
GF Total Operating Expenses (II) | -236.00 | |||
GG - OPERATING RESULT (I - II) | 236.00 | |||
GJ Financial income from other securities and fixed asset receivables | 71 046.00 | |||
GL Other interest and similar income | 577.00 | |||
GP Total financial income (V) | 71 623.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 623.00 | 44 216.00 | 71 623.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -222.00 | 136.00 | -222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 846.00 | 44 080.00 | 71 846.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 135 368.00 | 135 368.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 135 391.00 | 135 391.00 | 135 391.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 130.00 | 130.00 | 130.00 | |
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