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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : ASAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2019-09-30 | Complete |
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2018-04-24 | Public | 2017-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Complete |
| Name | ASAB |
| Siren | 399708692 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 10158 |
| Management number | 2005B05199 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 778.00 | 3 778.00 | 3 778.00 | |
BZ Other receivables | 204 878.00 | 204 878.00 | 204 878.00 | |
CF Cash and cash equivalents | 8 831.00 | 8 831.00 | 8 831.00 | |
CJ TOTAL (II) | 213 709.00 | 213 709.00 | 213 709.00 | |
CO Grand total (0 to V) | 217 486.00 | 217 486.00 | 217 486.00 | |
CU Other investments | 3 778.00 | 3 778.00 | 3 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 4 337.00 | 4 337.00 | 4 337.00 | |
DG Other reserves | 4 283.00 | 4 283.00 | 4 283.00 | |
DH Retained earnings | 58 801.00 | 57 979.00 | 58 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 514.00 | 822.00 | 97 514.00 | |
DL TOTAL (I) | 172 558.00 | 75 044.00 | 172 558.00 | |
DY Tax and social security liabilities | 386.00 | 261.00 | 386.00 | |
EA Other liabilities | 44 543.00 | 9 254.00 | 44 543.00 | |
EC TOTAL (IV) | 44 929.00 | 9 515.00 | 44 929.00 | |
EE Grand total (I to V) | 217 486.00 | 84 559.00 | 217 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 60.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 333.00 | |||
GG - OPERATING RESULT (I - II) | -333.00 | |||
GJ Financial income from other securities and fixed asset receivables | 97 000.00 | |||
GL Other interest and similar income | 1 136.00 | |||
GP Total financial income (V) | 98 136.00 | |||
GR Interest and similar expenses | 289.00 | |||
GU Total financial expenses (VI) | 289.00 | |||
GV - FINANCIAL INCOME (V - VI) | 97 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 136.00 | 1 120.00 | 98 136.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 622.00 | 298.00 | 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 514.00 | 822.00 | 97 514.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 144 543.00 | 44 543.00 | 144 543.00 | |
VP Miscellaneous | 204 878.00 | 204 878.00 | 204 878.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 204 878.00 | 204 878.00 | 204 878.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 929.00 | 44 929.00 | 44 929.00 | |
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