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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : A.S.T. Groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Consolidated |
| 2020-07-29 | Public | 2019-12-31 | Consolidated |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Consolidated |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Consolidated |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | A.S.T. Groupe |
| Siren | 392549820 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030785 |
| Management number | 1993B02748 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 24 952 000.00 | |||
BJ TOTAL (I) | 42 115 000.00 | |||
BX Customers and related accounts | 27 675 000.00 | |||
BZ Other receivables | 15 030 000.00 | |||
CJ TOTAL (II) | 99 604 000.00 | |||
CO Grand total (0 to V) | 141 720 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 645 000.00 | 4 594 000.00 | 4 645 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 525 000.00 | 1 525 000.00 | ||
DL TOTAL (I) | 35 832 000.00 | 35 008 000.00 | 35 832 000.00 | |
DR TOTAL (IV) | 3 966 000.00 | 2 559 000.00 | 3 966 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 971 000.00 | 8 439 000.00 | 15 971 000.00 | |
DX Trade payables and related accounts | 67 299 000.00 | 68 556 000.00 | 67 299 000.00 | |
EC TOTAL (IV) | 106 006 000.00 | 96 089 000.00 | 106 006 000.00 | |
EE Grand total (I to V) | 141 720 000.00 | 131 187 000.00 | 141 720 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 8 020 000.00 | 8 860 000.00 | 8 020 000.00 | |
P7 LIABILITIES - Retained Earnings | -119 000.00 | 89 000.00 | -119 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 331 000.00 | 381 000.00 | 331 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 225 350 000.00 | |||
FW Other purchases and external expenses | 20 234 000.00 | |||
FX Taxes, duties, and similar payments | 2 029 000.00 | |||
FZ Social Security Contributions | 31 943 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 521 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 92 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 410 000.00 | -4 805 000.00 | -4 410 000.00 | |
R6 Group Income (Consolidated Net Income) | 7 917 000.00 | 9 155 000.00 | 7 917 000.00 | |
R7 Share of minority interests (Non-group income) | -104 000.00 | 296 000.00 | -104 000.00 | |
R8 Net income, group share (parent company share) | 8 020 000.00 | 8 860 000.00 | 8 020 000.00 | |
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