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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : ASM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-17 | Partially confidential | 2018-12-31 | Complete |
| Name | ASM INVEST |
| Siren | 833516016 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 7058 |
| Management number | 2017B05844 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 LEOGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 198 560.00 | 198 560.00 | 198 560.00 | |
BV Advances and down payments on orders | 444.00 | 444.00 | 444.00 | |
BZ Other receivables | 99 236.00 | 99 236.00 | 99 236.00 | |
CF Cash and cash equivalents | 176 668.00 | 176 668.00 | 176 668.00 | |
CH Prepaid expenses | 5 197.00 | 5 197.00 | 5 197.00 | |
CJ TOTAL (II) | 480 104.00 | 480 104.00 | 480 104.00 | |
CO Grand total (0 to V) | 480 104.00 | 480 104.00 | 480 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 163.00 | 119 163.00 | ||
DL TOTAL (I) | 120 163.00 | 120 163.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153 286.00 | 153 286.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162 666.00 | 162 666.00 | ||
DX Trade payables and related accounts | 4 762.00 | 4 762.00 | ||
DY Tax and social security liabilities | 38 572.00 | 38 572.00 | ||
EA Other liabilities | 654.00 | 654.00 | ||
EC TOTAL (IV) | 359 940.00 | 359 940.00 | ||
EE Grand total (I to V) | 480 104.00 | 480 104.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 162 666.00 | 162 666.00 | 162 666.00 | |
8B Suppliers and Related Accounts | 4 762.00 | 4 762.00 | 4 762.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 654.00 | 654.00 | 654.00 | |
VG Loans with a maturity of up to one year at origin | 153 286.00 | 153 286.00 | 153 286.00 | |
VQ Other Taxes, Duties, and Similar Debts | 38 572.00 | 38 572.00 | 38 572.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 433.00 | 104 433.00 | 104 433.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 359 940.00 | 359 940.00 | 359 940.00 | |
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