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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : A.S.C.E.N.T. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Complete |
| 2022-02-03 | Public | 2021-06-30 | Complete |
| 2021-03-01 | Public | 2020-06-30 | Complete |
| 2020-01-27 | Public | 2019-06-30 | Complete |
| 2019-01-14 | Public | 2018-06-30 | Complete |
| 2018-01-19 | Public | 2017-06-30 | Complete |
| 2017-07-07 | Public | 2016-06-30 | Complete |
| 2017-03-16 | Public | 2013-06-30 | Complete |
| Name | A.S.C.E.N.T. SARL |
| Siren | 441145141 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 14697 |
| Management number | 2002B00699 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 441.00 | 6 441.00 | 6 441.00 | |
CF Cash and cash equivalents | 14 549.00 | 14 549.00 | 14 549.00 | |
CJ TOTAL (II) | 20 991.00 | 20 991.00 | 20 991.00 | |
CO Grand total (0 to V) | 20 991.00 | 20 991.00 | 20 991.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 60.00 | 60.00 | ||
DH Retained earnings | -8 365.00 | -8 365.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 160.00 | 2 160.00 | ||
DL TOTAL (I) | 1 855.00 | 1 855.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 310.00 | 8 310.00 | ||
DX Trade payables and related accounts | 979.00 | 979.00 | ||
DY Tax and social security liabilities | 1 018.00 | 1 018.00 | ||
EA Other liabilities | 8 828.00 | 8 828.00 | ||
EC TOTAL (IV) | 19 135.00 | 19 135.00 | ||
EE Grand total (I to V) | 20 991.00 | 20 991.00 | ||
EG Accrued income and payables due within one year | 19 135.00 | 19 135.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 766.00 | 1 766.00 | 1 766.00 | |
FG Production sold - services | 2 540.00 | 2 540.00 | 2 540.00 | |
FJ Net sales | 4 306.00 | 4 306.00 | 4 306.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 4 313.00 | |||
FS Purchases of goods (including customs duties) | 1 175.00 | |||
FW Other purchases and external expenses | 807.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 2 152.00 | |||
GG - OPERATING RESULT (I - II) | 2 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 313.00 | 4 313.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 152.00 | 2 152.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 160.00 | 2 160.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 597.00 | 597.00 | ||
I4 DECREASES Grand Total | 597.00 | |||
IY DECREASES Total Tangible Fixed Assets | 597.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 597.00 | 597.00 | ||
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