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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : ASE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | ASE GROUPE |
| Siren | 792762239 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030815 |
| Management number | 2013B01443 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BP Services in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 6 017.00 | 6 017.00 | 6 017.00 | |
CJ TOTAL (II) | 15 017.00 | 15 017.00 | 15 017.00 | |
CO Grand total (0 to V) | 15 017.00 | 15 017.00 | 15 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 455.00 | -1 100.00 | 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 870.00 | 1 605.00 | 870.00 | |
DL TOTAL (I) | 1 874.00 | 1 005.00 | 1 874.00 | |
DU Loans and Debts from Credit Institutions (3) | 263.00 | 53.00 | 263.00 | |
DX Trade payables and related accounts | 4 340.00 | 3 620.00 | 4 340.00 | |
DY Tax and social security liabilities | 6 267.00 | 6 419.00 | 6 267.00 | |
EA Other liabilities | 2 273.00 | 1 070.00 | 2 273.00 | |
EC TOTAL (IV) | 13 143.00 | 11 162.00 | 13 143.00 | |
EE Grand total (I to V) | 15 017.00 | 12 166.00 | 15 017.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 4 000.00 | |||
FR Total operating income (I) | 4 000.00 | |||
FW Other purchases and external expenses | 2 566.00 | |||
FX Taxes, duties, and similar payments | 411.00 | |||
GF Total Operating Expenses (II) | 2 977.00 | |||
GG - OPERATING RESULT (I - II) | 1 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 153.00 | 89.00 | 153.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 5 000.00 | 4 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 130.00 | 3 395.00 | 3 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 870.00 | 1 605.00 | 870.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 340.00 | 4 340.00 | 4 340.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 273.00 | 2 273.00 | 2 273.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 017.00 | 6 017.00 | 6 017.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 143.00 | 13 143.00 | 13 143.00 | |
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