Grow your business safely with ASCO LOGISTIQUE
All the information you need about ASCO LOGISTIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASCO LOGISTIQUE >
BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : ASCO LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ASCO LOGISTIQUE |
| Siren | 487596207 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/002952 |
| Management number | 2005B00643 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 270.00 | 16 270.00 | 16 270.00 | |
AR Technical installations, industrial equipment and tools | 10 164.00 | 8 707.00 | 1 457.00 | 10 164.00 |
AT Other tangible assets | 67 377.00 | 64 936.00 | 2 441.00 | 67 377.00 |
BH Other financial assets | 21 014.00 | 21 014.00 | 21 014.00 | |
BJ TOTAL (I) | 114 977.00 | 89 913.00 | 25 064.00 | 114 977.00 |
BX Customers and related accounts | 357 277.00 | 1 850.00 | 355 428.00 | 357 277.00 |
BZ Other receivables | 324 182.00 | 324 182.00 | 324 182.00 | |
CF Cash and cash equivalents | 97 761.00 | 97 761.00 | 97 761.00 | |
CH Prepaid expenses | 3 643.00 | 3 643.00 | 3 643.00 | |
CJ TOTAL (II) | 782 864.00 | 1 850.00 | 781 014.00 | 782 864.00 |
CO Grand total (0 to V) | 897 841.00 | 91 762.00 | 806 078.00 | 897 841.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | ||
DD Legal reserve (1) | 6 500.00 | 6 500.00 | ||
DG Other reserves | 172 427.00 | 172 427.00 | ||
DH Retained earnings | -305 179.00 | -305 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 957.00 | 12 957.00 | ||
DL TOTAL (I) | -48 295.00 | -48 295.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 775.00 | 1 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | ||
DX Trade payables and related accounts | 747 012.00 | 747 012.00 | ||
DY Tax and social security liabilities | 55 822.00 | 55 822.00 | ||
EA Other liabilities | 49 756.00 | 49 756.00 | ||
EC TOTAL (IV) | 854 373.00 | 854 373.00 | ||
EE Grand total (I to V) | 806 078.00 | 806 078.00 | ||
EG Accrued income and payables due within one year | 854 373.00 | 854 373.00 | ||
all companies in France
Complete and comprehensive database.
