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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ASAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ASAM |
| Siren | 491208906 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7157 |
| Management number | 2009B00396 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Barr |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 380.00 | 985.00 | 395.00 | 1 380.00 |
BJ TOTAL (I) | 2 133.00 | 985.00 | 1 148.00 | 2 133.00 |
BZ Other receivables | 413 930.00 | 413 930.00 | 413 930.00 | |
CF Cash and cash equivalents | 31 439.00 | 31 439.00 | 31 439.00 | |
CH Prepaid expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
CJ TOTAL (II) | 446 802.00 | 446 802.00 | 446 802.00 | |
CO Grand total (0 to V) | 448 935.00 | 985.00 | 447 950.00 | 448 935.00 |
CU Other investments | 753.00 | 753.00 | 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 163 306.00 | 163 306.00 | ||
DH Retained earnings | -85 117.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 179.00 | 248 523.00 | 14 179.00 | |
DL TOTAL (I) | 178 585.00 | 164 406.00 | 178 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 265 543.00 | 381 999.00 | 265 543.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
DY Tax and social security liabilities | 822.00 | 500.00 | 822.00 | |
EC TOTAL (IV) | 269 365.00 | 385 499.00 | 269 365.00 | |
EE Grand total (I to V) | 447 950.00 | 549 905.00 | 447 950.00 | |
EG Accrued income and payables due within one year | 269 365.00 | 385 499.00 | 269 365.00 | |
EI Including equity loans | 265 543.00 | 265 543.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 875.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
FY Salaries and Wages | 8 400.00 | |||
FZ Social Security Contributions | 4 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 460.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 987.00 | |||
GG - OPERATING RESULT (I - II) | -23 987.00 | |||
GH Attributed profit or transferred loss (III) | 41 012.00 | |||
GL Other interest and similar income | 225.00 | |||
GP Total financial income (V) | 225.00 | |||
GV - FINANCIAL INCOME (V - VI) | 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 072.00 | 2 366.00 | 3 072.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 238.00 | 276 751.00 | 41 238.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 059.00 | 28 228.00 | 27 059.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 179.00 | 248 523.00 | 14 179.00 | |
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