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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ASA SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| Name | ASA SERVICES PRO |
| Siren | 828938472 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3821 |
| Management number | 2017B00351 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 877.00 | 877.00 | 877.00 | |
BZ Other receivables | 1 225.00 | 1 225.00 | 1 225.00 | |
CJ TOTAL (II) | 2 101.00 | 2 101.00 | 2 101.00 | |
CO Grand total (0 to V) | 2 101.00 | 2 101.00 | 2 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 967.00 | 967.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -741.00 | 977.00 | -741.00 | |
DL TOTAL (I) | 335.00 | 1 077.00 | 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 483.00 | 107.00 | 1 483.00 | |
DX Trade payables and related accounts | 93.00 | 293.00 | 93.00 | |
DY Tax and social security liabilities | 190.00 | 384.00 | 190.00 | |
EC TOTAL (IV) | 1 766.00 | 783.00 | 1 766.00 | |
EE Grand total (I to V) | 2 101.00 | 1 860.00 | 2 101.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 93.00 | 93.00 | 93.00 | |
VG Loans with a maturity of up to one year at origin | 1 483.00 | 1 483.00 | 1 483.00 | |
VQ Other Taxes, Duties, and Similar Debts | 190.00 | 190.00 | 190.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 101.00 | 2 101.00 | 2 101.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 766.00 | 1 766.00 | 1 766.00 | |
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