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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ASUR ETUDES ET REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-01-31 | Complete |
| 2020-10-29 | Public | 2020-01-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-01-31 | Complete |
| Name | ASUR ETUDES ET REALISATIONS |
| Siren | 824744973 |
| Closing | 2018-01-31 |
| Registry code | 0301 |
| Registration number | 1958 |
| Management number | 2017B00008 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03300 CUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 993.00 | 1 080.00 | 1 913.00 | 2 993.00 |
AH Goodwill | 344 000.00 | 344 000.00 | 344 000.00 | |
AR Technical installations, industrial equipment and tools | 62 092.00 | 7 907.00 | 54 185.00 | 62 092.00 |
AT Other tangible assets | 5 915.00 | 1 756.00 | 4 159.00 | 5 915.00 |
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 420 311.00 | 10 743.00 | 409 568.00 | 420 311.00 |
BL Raw materials, supplies | 20 252.00 | 20 252.00 | 20 252.00 | |
BN Goods in progress | 10 224.00 | 10 224.00 | 10 224.00 | |
BX Customers and related accounts | 87 856.00 | 87 856.00 | 87 856.00 | |
BZ Other receivables | 1 292.00 | 1 292.00 | 1 292.00 | |
CF Cash and cash equivalents | 72 500.00 | 72 500.00 | 72 500.00 | |
CH Prepaid expenses | 530.00 | 530.00 | 530.00 | |
CJ TOTAL (II) | 192 654.00 | 192 654.00 | 192 654.00 | |
CO Grand total (0 to V) | 612 965.00 | 10 743.00 | 602 222.00 | 612 965.00 |
CP Shares due in less than one year | 5 250.00 | 5 250.00 | ||
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 67 135.00 | 67 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 135.00 | 68 135.00 | ||
DL TOTAL (I) | 78 135.00 | 78 135.00 | ||
DU Loans and Debts from Credit Institutions (3) | 367 213.00 | 367 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 040.00 | 96 040.00 | ||
DX Trade payables and related accounts | 17 670.00 | 17 670.00 | ||
DY Tax and social security liabilities | 43 164.00 | 43 164.00 | ||
EA Other liabilities | 2 114.00 | 2 114.00 | ||
EC TOTAL (IV) | 524 087.00 | 524 087.00 | ||
EE Grand total (I to V) | 602 222.00 | 602 222.00 | ||
EG Accrued income and payables due within one year | 199 877.00 | 199 877.00 | ||
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