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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : A.S.C. ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-03 | Partially confidential | 2016-12-31 | Complete |
| Name | A.S.C. ELECTRONIQUE |
| Siren | 433788577 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003108 |
| Management number | 2000B00909 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AJ Other Intangible Assets | 8 407.00 | 5 707.00 | 2 700.00 | 8 407.00 |
AP Buildings | 125 434.00 | 74 797.00 | 50 637.00 | 125 434.00 |
AR Technical installations, industrial equipment and tools | 28 890.00 | 21 862.00 | 7 028.00 | 28 890.00 |
AT Other tangible assets | 231 119.00 | 156 992.00 | 74 127.00 | 231 119.00 |
BH Other financial assets | 8 079.00 | 8 079.00 | 8 079.00 | |
BJ TOTAL (I) | 409 929.00 | 259 358.00 | 150 571.00 | 409 929.00 |
BL Raw materials, supplies | 150 631.00 | 150 631.00 | 150 631.00 | |
BP Services in progress | 94 144.00 | 94 144.00 | 94 144.00 | |
BX Customers and related accounts | 550 160.00 | 6 056.00 | 544 104.00 | 550 160.00 |
BZ Other receivables | 11 688.00 | 11 688.00 | 11 688.00 | |
CD Marketable securities | 6 120.00 | 6 120.00 | 6 120.00 | |
CF Cash and cash equivalents | 140 536.00 | 140 536.00 | 140 536.00 | |
CH Prepaid expenses | 9 343.00 | 9 343.00 | 9 343.00 | |
CJ TOTAL (II) | 962 621.00 | 6 056.00 | 956 565.00 | 962 621.00 |
CO Grand total (0 to V) | 1 372 550.00 | 265 414.00 | 1 107 136.00 | 1 372 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DB Share, merger, contribution premiums, etc. | 100.00 | 100.00 | ||
DD Legal reserve (1) | 18 010.00 | 18 010.00 | ||
DG Other reserves | 126 519.00 | 126 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 990.00 | 144 990.00 | ||
DL TOTAL (I) | 469 619.00 | 469 619.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 195.00 | 70 195.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 267.00 | 76 267.00 | ||
DX Trade payables and related accounts | 243 968.00 | 243 968.00 | ||
DY Tax and social security liabilities | 154 742.00 | 154 742.00 | ||
EA Other liabilities | 2 585.00 | 2 585.00 | ||
EB Prepaid income (2) | 89 760.00 | 89 760.00 | ||
EC TOTAL (IV) | 637 517.00 | 637 517.00 | ||
EE Grand total (I to V) | 1 107 136.00 | 1 107 136.00 | ||
EG Accrued income and payables due within one year | 605 875.00 | 605 875.00 | ||
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