Grow your business safely with AS CONNECT
All the information you need about AS CONNECT to develop and secure your business in France
A
HOME >
CORPORATES
>
AS CONNECT >
BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : AS CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Partially confidential | 2017-09-30 | Complete |
| Name | AS CONNECT |
| Siren | 514048149 |
| Closing | 2017-09-30 |
| Registry code | 5002 |
| Registration number | 846 |
| Management number | 2009B00265 |
| Activity code | 2733Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50620 Le Dezert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 93.00 | 896.00 | 990.00 |
AR Technical installations, industrial equipment and tools | 64 344.00 | 20 482.00 | 43 861.00 | 64 344.00 |
AT Other tangible assets | 67 309.00 | 27 386.00 | 39 923.00 | 67 309.00 |
BH Other financial assets | 12 739.00 | 12 739.00 | 12 739.00 | |
BJ TOTAL (I) | 145 383.00 | 47 962.00 | 97 420.00 | 145 383.00 |
BL Raw materials, supplies | 6 668.00 | 6 668.00 | 6 668.00 | |
BX Customers and related accounts | 71 965.00 | 71 965.00 | 71 965.00 | |
BZ Other receivables | 41 732.00 | 41 732.00 | 41 732.00 | |
CF Cash and cash equivalents | 3 205.00 | 3 205.00 | 3 205.00 | |
CH Prepaid expenses | 5 724.00 | 5 724.00 | 5 724.00 | |
CJ TOTAL (II) | 129 296.00 | 129 296.00 | 129 296.00 | |
CO Grand total (0 to V) | 274 679.00 | 47 962.00 | 226 717.00 | 274 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 54 523.00 | 31 343.00 | 54 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 763.00 | 23 179.00 | -44 763.00 | |
DL TOTAL (I) | 20 759.00 | 65 523.00 | 20 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 589.00 | 47 563.00 | 43 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 641.00 | 1 912.00 | 44 641.00 | |
DX Trade payables and related accounts | 40 356.00 | 16 689.00 | 40 356.00 | |
DY Tax and social security liabilities | 76 831.00 | 60 686.00 | 76 831.00 | |
EA Other liabilities | 538.00 | 13 997.00 | 538.00 | |
EC TOTAL (IV) | 205 957.00 | 140 848.00 | 205 957.00 | |
EE Grand total (I to V) | 226 717.00 | 206 371.00 | 226 717.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 34 375.00 | 22 395.00 | 8 807.00 | 34 375.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 34 375.00 | 22 301.00 | 8 807.00 | 34 375.00 |
all companies in France
Complete and comprehensive database.
