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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : ASB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2021-06-30 | Complete |
| 2020-12-31 | Public | 2020-06-30 | Complete |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2019-01-15 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | ASB FINANCES |
| Siren | 488448564 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/051425 |
| Management number | 2006B00634 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 902 763.00 | 3 902 763.00 | 3 902 763.00 | |
044 Total Fixed Assets | 3 902 763.00 | 3 902 763.00 | 3 902 763.00 | |
072 Receivables – Other | 16 570.00 | 16 570.00 | 16 570.00 | |
084 Cash | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 16 952.00 | 16 952.00 | 16 952.00 | |
110 Total Assets | 3 919 716.00 | 3 919 716.00 | 3 919 716.00 | |
120 Share or Individual Capital | 495 320.00 | |||
126 Legal Reserve | 49 532.00 | |||
132 Other Reserves | 536 455.00 | |||
134 Retained Earnings | 1 136 178.00 | |||
136 Profit for the Year | 55 901.00 | |||
142 Total Equity - Total I | 2 273 387.00 | |||
154 Provisions for risks and charges - Total II | 28 000.00 | |||
156 Loans and similar debts | 192.00 | |||
166 Suppliers and related accounts | 91 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 215.00 | |||
172 Other debts | 1 526 402.00 | |||
176 Total debts | 1 618 328.00 | |||
180 Liabilities Total | 3 919 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 170.00 | |||
199 Of which current accounts of debit partners | 9 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28 037.00 | 28 037.00 | ||
232 Total operating income excluding VAT | 28 037.00 | 28 037.00 | ||
242 Other external expenses | 70 328.00 | 70 328.00 | ||
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
264 Total operating expenses | 70 397.00 | 70 397.00 | ||
270 Operating profit | -42 359.00 | -42 359.00 | ||
280 Financial income | 113 562.00 | 113 562.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
306 Income tax's | 15 101.00 | 15 101.00 | ||
310 Profit or loss | 55 901.00 | 55 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 108 170.00 | 108 170.00 | ||
490 Total Fixed Assets (Gross Value) | 3 794 594.00 | 3 794 594.00 | ||
492 Total Fixed Assets (Increases) | 108 170.00 | 108 170.00 | ||
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