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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : A & S EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| Name | A & S EXPERTISE |
| Siren | 380560441 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 1072 |
| Management number | 1991B00014 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 87 727.00 | 87 727.00 | 87 727.00 | |
BJ TOTAL (I) | 96 347.00 | 96 347.00 | 96 347.00 | |
BX Customers and related accounts | 101 630.00 | 101 630.00 | 101 630.00 | |
BZ Other receivables | 24 282.00 | 24 282.00 | 24 282.00 | |
CD Marketable securities | 942.00 | 942.00 | 942.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 23 149.00 | 23 149.00 | 23 149.00 | |
CJ TOTAL (II) | 150 003.00 | 150 003.00 | 150 003.00 | |
CO Grand total (0 to V) | 246 351.00 | 246 351.00 | 246 351.00 | |
CP Shares due in less than one year | 87 727.00 | 87 727.00 | ||
CU Other investments | 8 620.00 | 8 620.00 | 8 620.00 | |
| 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 | |
DH Retained earnings | 103 291.00 | 126 087.00 | 103 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 119.00 | -14 797.00 | -19 119.00 | |
DL TOTAL (I) | 85 171.00 | 112 291.00 | 85 171.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 945.00 | 3 945.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 436.00 | 16 324.00 | 6 436.00 | |
DY Tax and social security liabilities | 109 803.00 | 156 479.00 | 109 803.00 | |
EA Other liabilities | 40 995.00 | 50 000.00 | 40 995.00 | |
EC TOTAL (IV) | 161 180.00 | 222 803.00 | 161 180.00 | |
EE Grand total (I to V) | 246 351.00 | 335 094.00 | 246 351.00 | |
EG Accrued income and payables due within one year | 161 180.00 | 222 803.00 | 161 180.00 | |
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