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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : ASCO LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ASCO LOGISTIQUE |
| Siren | 487596207 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3051 |
| Management number | 2005B00643 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 270.00 | 16 270.00 | 16 270.00 | |
AR Technical installations, industrial equipment and tools | 5 169.00 | 5 169.00 | 5 169.00 | |
AT Other tangible assets | 56 499.00 | 56 338.00 | 161.00 | 56 499.00 |
BH Other financial assets | 21 014.00 | 21 014.00 | 21 014.00 | |
BJ TOTAL (I) | 99 104.00 | 77 777.00 | 21 327.00 | 99 104.00 |
BX Customers and related accounts | 309 897.00 | 1 645.00 | 308 252.00 | 309 897.00 |
BZ Other receivables | 307 059.00 | 307 059.00 | 307 059.00 | |
CF Cash and cash equivalents | 70 489.00 | 70 489.00 | 70 489.00 | |
CJ TOTAL (II) | 687 445.00 | 1 645.00 | 685 801.00 | 687 445.00 |
CO Grand total (0 to V) | 786 550.00 | 79 422.00 | 707 128.00 | 786 550.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | ||
DD Legal reserve (1) | 6 500.00 | 6 500.00 | ||
DG Other reserves | 172 427.00 | 172 427.00 | ||
DH Retained earnings | -331 547.00 | -331 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 920.00 | 5 920.00 | ||
DL TOTAL (I) | -81 700.00 | -81 700.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 114.00 | 34 114.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 160.00 | 160.00 | ||
DX Trade payables and related accounts | 669 137.00 | 669 137.00 | ||
DY Tax and social security liabilities | 53 978.00 | 53 978.00 | ||
EA Other liabilities | 31 439.00 | 31 439.00 | ||
EC TOTAL (IV) | 788 829.00 | 788 829.00 | ||
EE Grand total (I to V) | 707 128.00 | 707 128.00 | ||
EG Accrued income and payables due within one year | 788 829.00 | 788 829.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 441.00 | 32 441.00 | ||
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