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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : AS GC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2021-06-17 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2017-12-31 | Complete |
| Name | AS GC |
| Siren | 822094157 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7564 |
| Management number | 2016B01821 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 272.00 | 272.00 | 272.00 | |
AH Goodwill | 81 000.00 | 81 000.00 | 81 000.00 | |
AT Other tangible assets | 13 572.00 | 387.00 | 13 185.00 | 13 572.00 |
BH Other financial assets | 1 619.00 | 1 619.00 | 1 619.00 | |
BJ TOTAL (I) | 96 463.00 | 659.00 | 95 804.00 | 96 463.00 |
BX Customers and related accounts | 473 118.00 | 473 118.00 | 473 118.00 | |
BZ Other receivables | 133 745.00 | 133 745.00 | 133 745.00 | |
CF Cash and cash equivalents | 198 299.00 | 198 299.00 | 198 299.00 | |
CH Prepaid expenses | 815.00 | 815.00 | 815.00 | |
CJ TOTAL (II) | 805 977.00 | 805 977.00 | 805 977.00 | |
CO Grand total (0 to V) | 902 441.00 | 659.00 | 901 781.00 | 902 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 918.00 | 85 918.00 | ||
DL TOTAL (I) | 95 918.00 | 95 918.00 | ||
DP Provisions for Risks | 2 900.00 | 2 900.00 | ||
DR TOTAL (IV) | 2 900.00 | 2 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 397 102.00 | 397 102.00 | ||
DX Trade payables and related accounts | 35 813.00 | 35 813.00 | ||
DY Tax and social security liabilities | 369 949.00 | 369 949.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 802 963.00 | 802 963.00 | ||
EE Grand total (I to V) | 901 781.00 | 901 781.00 | ||
| 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 | 397 102.00 | 397 102.00 | 397 102.00 | |
8B Suppliers and Related Accounts | 35 813.00 | 35 813.00 | 35 813.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 100.00 | 100.00 | 100.00 | |
VQ Other Taxes, Duties, and Similar Debts | 369 949.00 | 369 949.00 | 369 949.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 609 298.00 | 607 679.00 | 1 619.00 | 609 298.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 802 963.00 | 802 963.00 | 802 963.00 | |
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