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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : ASM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | ASM |
| Siren | 518675061 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12292 |
| Management number | 2010B01152 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 306 401 772.00 | 306 401 772.00 | 306 401 772.00 | |
BZ Other receivables | 2 414 915.00 | 2 414 915.00 | 2 414 915.00 | |
CF Cash and cash equivalents | 6 321.00 | 6 321.00 | 6 321.00 | |
CJ TOTAL (II) | 2 421 236.00 | 2 421 236.00 | 2 421 236.00 | |
CO Grand total (0 to V) | 308 823 009.00 | 308 823 009.00 | 308 823 009.00 | |
CU Other investments | 306 401 772.00 | 306 401 772.00 | 306 401 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 306 267 392.00 | 306 267 392.00 | ||
DB Share, merger, contribution premiums, etc. | 8.00 | 8.00 | ||
DD Legal reserve (1) | 2 040 951.00 | 2 040 951.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 511 413.00 | 511 413.00 | ||
DL TOTAL (I) | 308 819 764.00 | 308 819 764.00 | ||
DX Trade payables and related accounts | 3 245.00 | 3 245.00 | ||
EC TOTAL (IV) | 3 245.00 | 3 245.00 | ||
EE Grand total (I to V) | 308 823 009.00 | 308 823 009.00 | ||
EG Accrued income and payables due within one year | 3 245.00 | 3 245.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 623.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 3 766.00 | |||
GG - OPERATING RESULT (I - II) | -3 766.00 | |||
GJ Financial income from other securities and fixed asset receivables | 477 714.00 | |||
GL Other interest and similar income | 66 361.00 | |||
GP Total financial income (V) | 544 075.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 544 073.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 540 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 28 894.00 | 28 894.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 544 075.00 | 544 075.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 662.00 | 32 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 511 413.00 | 511 413.00 | ||
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