Grow your business safely with A.S.P. CENTER
All the information you need about A.S.P. CENTER to develop and secure your business in France
A
HOME >
CORPORATES
>
A.S.P. CENTER >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : A.S.P. CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | A.S.P. CENTER |
| Siren | 479129108 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003664 |
| Management number | 2004B00403 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 558.00 | 11 924.00 | 4 634.00 | 16 558.00 |
AR Technical installations, industrial equipment and tools | 26 831.00 | 25 943.00 | 888.00 | 26 831.00 |
AT Other tangible assets | 189 613.00 | 116 382.00 | 73 231.00 | 189 613.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 236 504.00 | 154 249.00 | 82 255.00 | 236 504.00 |
BL Raw materials, supplies | 22 293.00 | 22 293.00 | 22 293.00 | |
BT Goods | 111 329.00 | 111 329.00 | 111 329.00 | |
BX Customers and related accounts | 38 149.00 | 3 757.00 | 34 392.00 | 38 149.00 |
BZ Other receivables | 43 878.00 | 43 878.00 | 43 878.00 | |
CF Cash and cash equivalents | 44 001.00 | 44 001.00 | 44 001.00 | |
CH Prepaid expenses | 15 321.00 | 15 321.00 | 15 321.00 | |
CJ TOTAL (II) | 274 971.00 | 3 757.00 | 271 214.00 | 274 971.00 |
CO Grand total (0 to V) | 511 475.00 | 158 006.00 | 353 469.00 | 511 475.00 |
CU Other investments | 202.00 | 202.00 | 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 89 528.00 | 68 012.00 | 89 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 640.00 | 26 515.00 | 18 640.00 | |
DL TOTAL (I) | 218 168.00 | 204 528.00 | 218 168.00 | |
DP Provisions for Risks | 4 911.00 | |||
DR TOTAL (IV) | 4 911.00 | |||
DU Loans and Debts from Credit Institutions (3) | 50 665.00 | 55 930.00 | 50 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 829.00 | 11 217.00 | 7 829.00 | |
DX Trade payables and related accounts | 31 483.00 | 70 608.00 | 31 483.00 | |
DY Tax and social security liabilities | 22 116.00 | 47 387.00 | 22 116.00 | |
EA Other liabilities | 20 763.00 | 1 380.00 | 20 763.00 | |
EB Prepaid income (2) | 2 445.00 | 2 262.00 | 2 445.00 | |
EC TOTAL (IV) | 135 302.00 | 188 785.00 | 135 302.00 | |
EE Grand total (I to V) | 353 469.00 | 398 223.00 | 353 469.00 | |
EG Accrued income and payables due within one year | 99 723.00 | 150 818.00 | 99 723.00 | |
all companies in France
Complete and comprehensive database.
