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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : A.S.D.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| Name | A.S.D.S. |
| Siren | 527500409 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 13252 |
| Management number | 2010B01403 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 SEVREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 298.00 | 298.00 | 298.00 | |
AR Technical installations, industrial equipment and tools | 20 975.00 | 18 491.00 | 2 484.00 | 20 975.00 |
AT Other tangible assets | 62 815.00 | 31 524.00 | 31 290.00 | 62 815.00 |
BD Other fixed assets | 64.00 | 64.00 | 64.00 | |
BH Other financial assets | 1 204.00 | 1 204.00 | 1 204.00 | |
BJ TOTAL (I) | 85 355.00 | 50 313.00 | 35 042.00 | 85 355.00 |
BL Raw materials, supplies | 6 125.00 | 6 125.00 | 6 125.00 | |
BP Services in progress | 9 351.00 | 9 351.00 | 9 351.00 | |
BX Customers and related accounts | 34 237.00 | 1 214.00 | 33 023.00 | 34 237.00 |
BZ Other receivables | 5 010.00 | 5 010.00 | 5 010.00 | |
CF Cash and cash equivalents | 7 122.00 | 7 122.00 | 7 122.00 | |
CH Prepaid expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
CJ TOTAL (II) | 65 146.00 | 1 214.00 | 63 932.00 | 65 146.00 |
CO Grand total (0 to V) | 150 501.00 | 51 527.00 | 98 974.00 | 150 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 44 292.00 | 32 706.00 | 44 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -959.00 | 11 585.00 | -959.00 | |
DL TOTAL (I) | 46 633.00 | 47 592.00 | 46 633.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 011.00 | 4 999.00 | 19 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 246.00 | 1.00 | |
DW Advances and down payments received on current orders | 2 760.00 | 2 760.00 | 2 760.00 | |
DX Trade payables and related accounts | 17 083.00 | 11 482.00 | 17 083.00 | |
DY Tax and social security liabilities | 8 524.00 | 13 468.00 | 8 524.00 | |
EA Other liabilities | 4 962.00 | 938.00 | 4 962.00 | |
EC TOTAL (IV) | 52 341.00 | 33 893.00 | 52 341.00 | |
EE Grand total (I to V) | 98 974.00 | 81 484.00 | 98 974.00 | |
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