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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : ASCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2016-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2019-03-08 | Partially confidential | 2017-12-31 | Complete |
| Name | ASCB |
| Siren | 800016826 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 664 |
| Management number | 2014B00524 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 650.00 | 4 336.00 | 2 314.00 | 6 650.00 |
AT Other tangible assets | 76 900.00 | 60 884.00 | 16 016.00 | 76 900.00 |
AV Fixed assets in progress | 6 240.00 | 6 240.00 | 6 240.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 90 590.00 | 65 220.00 | 25 370.00 | 90 590.00 |
BV Advances and down payments on orders | 1 475.00 | 1 475.00 | 1 475.00 | |
BX Customers and related accounts | 277 726.00 | 277 726.00 | 277 726.00 | |
BZ Other receivables | 86 231.00 | 86 231.00 | 86 231.00 | |
CD Marketable securities | 3 505.00 | 3 505.00 | 3 505.00 | |
CF Cash and cash equivalents | 85 053.00 | 85 053.00 | 85 053.00 | |
CH Prepaid expenses | 838.00 | 838.00 | 838.00 | |
CJ TOTAL (II) | 454 828.00 | 454 828.00 | 454 828.00 | |
CO Grand total (0 to V) | 545 418.00 | 65 220.00 | 480 198.00 | 545 418.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 97 786.00 | -90.00 | 97 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 933.00 | 97 875.00 | 100 933.00 | |
DL TOTAL (I) | 215 219.00 | 114 286.00 | 215 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 981.00 | |||
DX Trade payables and related accounts | 175 878.00 | 128 634.00 | 175 878.00 | |
DY Tax and social security liabilities | 88 212.00 | 53 126.00 | 88 212.00 | |
EA Other liabilities | 890.00 | 890.00 | ||
EC TOTAL (IV) | 264 979.00 | 197 742.00 | 264 979.00 | |
EE Grand total (I to V) | 480 198.00 | 312 027.00 | 480 198.00 | |
EG Accrued income and payables due within one year | 237 966.00 | 197 742.00 | 237 966.00 | |
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