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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | ASB |
| Siren | 487684243 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 1313 |
| Management number | 2005B00876 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63400 CHAMALIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 930.00 | 8 980.00 | 8 950.00 | 17 930.00 |
AF Concessions, Patents and Similar Rights | 15 073.00 | 14 548.00 | 525.00 | 15 073.00 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 8 586.00 | 5 181.00 | 3 405.00 | 8 586.00 |
AT Other tangible assets | 65 485.00 | 48 401.00 | 17 084.00 | 65 485.00 |
BH Other financial assets | 2 705.00 | 2 705.00 | 2 705.00 | |
BJ TOTAL (I) | 110 917.00 | 77 109.00 | 33 808.00 | 110 917.00 |
BV Advances and down payments on orders | 766.00 | 766.00 | 766.00 | |
BX Customers and related accounts | 172 046.00 | 172 046.00 | 172 046.00 | |
BZ Other receivables | 130 818.00 | 130 818.00 | 130 818.00 | |
CF Cash and cash equivalents | 63 432.00 | 63 432.00 | 63 432.00 | |
CH Prepaid expenses | 6 330.00 | 6 330.00 | 6 330.00 | |
CJ TOTAL (II) | 373 393.00 | 373 393.00 | 373 393.00 | |
CO Grand total (0 to V) | 484 309.00 | 77 109.00 | 407 200.00 | 484 309.00 |
CU Other investments | 138.00 | 138.00 | 138.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 159 859.00 | 159 859.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 474.00 | -92 474.00 | ||
DL TOTAL (I) | 100 386.00 | 100 386.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50.00 | 50.00 | ||
DW Advances and down payments received on current orders | 5 301.00 | 5 301.00 | ||
DX Trade payables and related accounts | 58 919.00 | 58 919.00 | ||
DY Tax and social security liabilities | 236 682.00 | 236 682.00 | ||
EB Prepaid income (2) | 5 863.00 | 5 863.00 | ||
EC TOTAL (IV) | 306 815.00 | 306 815.00 | ||
EE Grand total (I to V) | 407 200.00 | 407 200.00 | ||
EG Accrued income and payables due within one year | 301 514.00 | 301 514.00 | ||
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