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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : ASTI EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-10 | Public | 2020-07-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-07-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-07-31 | Complete |
| 2017-12-26 | Partially confidential | 2016-07-31 | Complete |
| Name | ASTI EUROPE |
| Siren | 814446118 |
| Closing | 2016-07-31 |
| Registry code | 9401 |
| Registration number | 30811 |
| Management number | 2015B05172 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 411.00 | 515.00 | 4 896.00 | 5 411.00 |
BH Other financial assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 9 311.00 | 515.00 | 8 796.00 | 9 311.00 |
BX Customers and related accounts | 545 651.00 | 545 651.00 | 545 651.00 | |
BZ Other receivables | 25 395.00 | 25 395.00 | 25 395.00 | |
CF Cash and cash equivalents | 22 083.00 | 22 083.00 | 22 083.00 | |
CH Prepaid expenses | 3 006.00 | 3 006.00 | 3 006.00 | |
CJ TOTAL (II) | 596 136.00 | 596 136.00 | 596 136.00 | |
CO Grand total (0 to V) | 605 447.00 | 515.00 | 604 932.00 | 605 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 005.00 | 20 005.00 | ||
DL TOTAL (I) | 35 005.00 | 35 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 677.00 | 37 677.00 | ||
DX Trade payables and related accounts | 483 550.00 | 483 550.00 | ||
DY Tax and social security liabilities | 45 582.00 | 45 582.00 | ||
EA Other liabilities | 3 118.00 | 3 118.00 | ||
EC TOTAL (IV) | 569 927.00 | 569 927.00 | ||
EE Grand total (I to V) | 604 932.00 | 604 932.00 | ||
| 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 | 483 550.00 | 483 550.00 | 483 550.00 | |
UT Other financial assets | 3 900.00 | 3 900.00 | ||
VS Prepaid expenses | 3 006.00 | 3 006.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 577 952.00 | 574 052.00 | 3 900.00 | 577 952.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 569 927.00 | 569 927.00 | 569 927.00 | |
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