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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ASDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | ASDC |
| Siren | 823893342 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 2183 |
| Management number | 2016B00432 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08200 GLAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 119.00 | 2 188.00 | 5 931.00 | 8 119.00 |
028 Tangible Assets | 21 804.00 | 3 263.00 | 18 540.00 | 21 804.00 |
040 Financial Assets | 75 536.00 | 75 536.00 | 75 536.00 | |
044 Total Fixed Assets | 105 460.00 | 5 451.00 | 100 008.00 | 105 460.00 |
060 Merchandise inventory | 257 806.00 | 257 806.00 | 257 806.00 | |
064 Advances and down payments on orders | 328.00 | 328.00 | 328.00 | |
068 Receivables – Trade and related accounts | 95 567.00 | 95 567.00 | 95 567.00 | |
072 Receivables – Other | 54 313.00 | 54 313.00 | 54 313.00 | |
084 Cash | 26 258.00 | 26 258.00 | 26 258.00 | |
096 Total Current Assets + Prepaid Expenses | 434 275.00 | 434 275.00 | 434 275.00 | |
110 Total Assets | 539 735.00 | 5 451.00 | 534 283.00 | 539 735.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 79 238.00 | |||
140 Regulated Provisions | 3 044.00 | |||
142 Total Equity - Total I | 132 283.00 | |||
156 Loans and similar debts | 123 160.00 | |||
164 Advances and down payments received on current orders | 971.00 | |||
166 Suppliers and related accounts | 214 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 155.00 | |||
172 Other debts | 62 915.00 | |||
176 Total debts | 402 000.00 | |||
180 Liabilities Total | 534 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 460.00 | |||
193 Of which financial assets due in less than one year | 75 036.00 | |||
195 Of which payables due in more than one year | 32 832.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 120.00 | 8 120.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 805.00 | 21 805.00 | ||
482 INCREASES Financial Assets | 75 536.00 | 75 536.00 | ||
492 Total Fixed Assets (Increases) | 105 460.00 | 105 460.00 | ||
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