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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : ASCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ASCO |
| Siren | 799252697 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 622 |
| Management number | 2013B01192 |
| Activity code | 8292Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57400 SARREBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 784.00 | 216.00 | 1 000.00 |
AR Technical installations, industrial equipment and tools | 15 775.00 | 5 452.00 | 10 322.00 | 15 775.00 |
AT Other tangible assets | 87 457.00 | 18 384.00 | 69 073.00 | 87 457.00 |
BJ TOTAL (I) | 104 232.00 | 24 620.00 | 79 611.00 | 104 232.00 |
BX Customers and related accounts | 182 986.00 | 182 986.00 | 182 986.00 | |
BZ Other receivables | 52 440.00 | 52 440.00 | 52 440.00 | |
CF Cash and cash equivalents | 75 466.00 | 75 466.00 | 75 466.00 | |
CJ TOTAL (II) | 310 892.00 | 310 892.00 | 310 892.00 | |
CO Grand total (0 to V) | 415 123.00 | 24 620.00 | 390 503.00 | 415 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 142 094.00 | 90 914.00 | 142 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 150.00 | 51 181.00 | 37 150.00 | |
DL TOTAL (I) | 180 345.00 | 143 194.00 | 180 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 275.00 | 256.00 | 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271.00 | 271.00 | 271.00 | |
DX Trade payables and related accounts | 140 324.00 | 107 737.00 | 140 324.00 | |
DY Tax and social security liabilities | 69 288.00 | 58 637.00 | 69 288.00 | |
EC TOTAL (IV) | 210 158.00 | 166 901.00 | 210 158.00 | |
EE Grand total (I to V) | 390 503.00 | 310 095.00 | 390 503.00 | |
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