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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ASMG FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-06-30 | Simplified |
| 2021-10-22 | Public | 2021-06-30 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ASMG FINANCES |
| Siren | 808967350 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6594 |
| Management number | 2015B00091 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 ANNET SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 877 250.00 | 877 250.00 | 877 250.00 | |
044 Total Fixed Assets | 877 250.00 | 877 250.00 | 877 250.00 | |
084 Cash | 46 923.00 | 46 923.00 | 46 923.00 | |
096 Total Current Assets + Prepaid Expenses | 46 923.00 | 46 923.00 | 46 923.00 | |
110 Total Assets | 924 174.00 | 924 174.00 | 924 174.00 | |
120 Share or Individual Capital | 812 000.00 | |||
126 Legal Reserve | 5 840.00 | |||
132 Other Reserves | 1 348.00 | |||
136 Profit for the Year | 101 362.00 | |||
142 Total Equity - Total I | 920 551.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 203.00 | |||
176 Total debts | 3 623.00 | |||
180 Liabilities Total | 924 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 890.00 | |||
193 Of which financial assets due in less than one year | 42 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 368.00 | 5 746.00 | 4 368.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 729.00 | 159.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 528.00 | 6 476.00 | 4 528.00 | |
270 Operating profit | -4 528.00 | -6 476.00 | -4 528.00 | |
280 Financial income | 105 890.00 | 101 360.00 | 105 890.00 | |
310 Profit or loss | 101 362.00 | 94 884.00 | 101 362.00 | |
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