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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | ASB |
| Siren | 487684243 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7378 |
| Management number | 2005B00876 |
| Activity code | 8121Z |
| 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 | 63400 CHAMALIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 930.00 | 12 565.00 | 5 364.00 | 17 930.00 |
AF Concessions, Patents and Similar Rights | 15 073.00 | 14 881.00 | 191.00 | 15 073.00 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 8 585.00 | 6 828.00 | 1 757.00 | 8 585.00 |
AT Other tangible assets | 82 488.00 | 53 985.00 | 28 503.00 | 82 488.00 |
BH Other financial assets | 2 705.00 | 2 705.00 | 2 705.00 | |
BJ TOTAL (I) | 127 920.00 | 88 260.00 | 39 659.00 | 127 920.00 |
BX Customers and related accounts | 178 004.00 | 178 004.00 | 178 004.00 | |
BZ Other receivables | 148 709.00 | 148 709.00 | 148 709.00 | |
CF Cash and cash equivalents | 9 183.00 | 9 183.00 | 9 183.00 | |
CH Prepaid expenses | 3 514.00 | 3 514.00 | 3 514.00 | |
CJ TOTAL (II) | 339 411.00 | 339 411.00 | 339 411.00 | |
CO Grand total (0 to V) | 467 332.00 | 88 260.00 | 379 071.00 | 467 332.00 |
CU Other investments | 138.00 | 138.00 | 138.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 67 385.00 | 67 385.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 310.00 | -7 310.00 | ||
DL TOTAL (I) | 93 075.00 | 93 075.00 | ||
DU Loans and Debts from Credit Institutions (3) | 208.00 | 208.00 | ||
DW Advances and down payments received on current orders | 93.00 | 93.00 | ||
DX Trade payables and related accounts | 54 791.00 | 54 791.00 | ||
DY Tax and social security liabilities | 230 903.00 | 230 903.00 | ||
EC TOTAL (IV) | 285 996.00 | 285 996.00 | ||
EE Grand total (I to V) | 379 071.00 | 379 071.00 | ||
EG Accrued income and payables due within one year | 285 903.00 | 285 903.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 208.00 | 208.00 | ||
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