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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : ASCOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-03-24 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ASCOR |
| Siren | 447638859 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022890 |
| Management number | 2003B00609 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 530.00 | 2 530.00 | 2 530.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 6 530.00 | 2 530.00 | 4 000.00 | 6 530.00 |
050 Raw materials, supplies, in progress | 416 080.00 | 416 080.00 | 416 080.00 | |
072 Receivables – Other | 13 787.00 | 13 787.00 | 13 787.00 | |
084 Cash | 42 826.00 | 42 826.00 | 42 826.00 | |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 473 297.00 | 473 297.00 | 473 297.00 | |
110 Total Assets | 479 828.00 | 2 530.00 | 477 297.00 | 479 828.00 |
120 Share or Individual Capital | 11 760.00 | |||
126 Legal Reserve | 1 176.00 | |||
132 Other Reserves | 115 098.00 | |||
136 Profit for the Year | -6 950.00 | |||
142 Total Equity - Total I | 121 084.00 | |||
156 Loans and similar debts | 305 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 014.00 | |||
172 Other debts | 51 014.00 | |||
176 Total debts | 356 214.00 | |||
180 Liabilities Total | 477 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 241.00 | 2 241.00 | ||
242 Other external expenses | 4 493.00 | 4 493.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 6 950.00 | 6 950.00 | ||
270 Operating profit | -6 950.00 | -6 950.00 | ||
310 Profit or loss | -6 950.00 | -6 950.00 | ||
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