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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : A.S.C. ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-03 | Partially confidential | 2016-12-31 | Complete |
| Name | A.S.C. ELECTRONIQUE |
| Siren | 433788577 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009186 |
| Management number | 2000B00909 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66240 SAINT ESTEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AJ Other Intangible Assets | 8 407.00 | 6 910.00 | 1 497.00 | 8 407.00 |
AP Buildings | 125 434.00 | 83 448.00 | 41 986.00 | 125 434.00 |
AR Technical installations, industrial equipment and tools | 28 890.00 | 24 237.00 | 4 653.00 | 28 890.00 |
AT Other tangible assets | 243 510.00 | 170 029.00 | 73 481.00 | 243 510.00 |
BH Other financial assets | 7 979.00 | 7 979.00 | 7 979.00 | |
BJ TOTAL (I) | 422 220.00 | 284 624.00 | 137 596.00 | 422 220.00 |
BL Raw materials, supplies | 249 292.00 | 249 292.00 | 249 292.00 | |
BP Services in progress | 119 144.00 | 119 144.00 | 119 144.00 | |
BX Customers and related accounts | 453 692.00 | 7 166.00 | 446 526.00 | 453 692.00 |
BZ Other receivables | 16 400.00 | 16 400.00 | 16 400.00 | |
CD Marketable securities | 6 120.00 | 6 120.00 | 6 120.00 | |
CF Cash and cash equivalents | 61 143.00 | 61 143.00 | 61 143.00 | |
CH Prepaid expenses | 5 607.00 | 5 607.00 | 5 607.00 | |
CJ TOTAL (II) | 911 398.00 | 7 166.00 | 904 232.00 | 911 398.00 |
CO Grand total (0 to V) | 1 333 618.00 | 291 790.00 | 1 041 828.00 | 1 333 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DB Share, merger, contribution premiums, etc. | 100.00 | 100.00 | ||
DD Legal reserve (1) | 18 010.00 | 18 010.00 | ||
DG Other reserves | 161 509.00 | 161 509.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 841.00 | 146 841.00 | ||
DL TOTAL (I) | 506 460.00 | 506 460.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 921.00 | 47 921.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 659.00 | 70 659.00 | ||
DX Trade payables and related accounts | 300 949.00 | 300 949.00 | ||
DY Tax and social security liabilities | 113 210.00 | 113 210.00 | ||
EA Other liabilities | 2 630.00 | 2 630.00 | ||
EC TOTAL (IV) | 535 368.00 | 535 368.00 | ||
EE Grand total (I to V) | 1 041 828.00 | 1 041 828.00 | ||
EG Accrued income and payables due within one year | 507 373.00 | 507 373.00 | ||
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