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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| Name | ASB |
| Siren | 831101324 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 3765 |
| Management number | 2017B00396 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 899 082.00 | 899 082.00 | 899 082.00 | |
BH Other financial assets | 35 325.00 | 35 325.00 | 35 325.00 | |
BJ TOTAL (I) | 934 407.00 | 934 407.00 | 934 407.00 | |
BZ Other receivables | 207.00 | 207.00 | 207.00 | |
CF Cash and cash equivalents | 5 727.00 | 5 727.00 | 5 727.00 | |
CJ TOTAL (II) | 5 935.00 | 5 935.00 | 5 935.00 | |
CO Grand total (0 to V) | 940 341.00 | 940 341.00 | 940 341.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 185.00 | 52 185.00 | ||
DL TOTAL (I) | 73 185.00 | 73 185.00 | ||
DU Loans and Debts from Credit Institutions (3) | 807 029.00 | 807 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 128.00 | 60 128.00 | ||
EC TOTAL (IV) | 867 157.00 | 867 157.00 | ||
EE Grand total (I to V) | 940 341.00 | 940 341.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 400.00 | |||
FX Taxes, duties, and similar payments | 3 115.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 516.00 | |||
GG - OPERATING RESULT (I - II) | -4 516.00 | |||
GP Total financial income (V) | 67 920.00 | |||
GU Total financial expenses (VI) | 11 220.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 920.00 | 67 920.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 736.00 | 15 736.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 185.00 | 52 185.00 | ||
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