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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : ASAO sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Partially confidential | 2019-06-30 | Simplified |
| Name | ASAO sarl |
| Siren | 522005164 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 8799 |
| Management number | 2010B08869 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 154 532.00 | 119 607.00 | 34 925.00 | 154 532.00 |
028 Tangible Assets | 20 515.00 | 1 763.00 | 18 753.00 | 20 515.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 175 797.00 | 121 370.00 | 54 427.00 | 175 797.00 |
068 Receivables – Trade and related accounts | 2 689.00 | 2 689.00 | 2 689.00 | |
072 Receivables – Other | 101 492.00 | 101 492.00 | 101 492.00 | |
084 Cash | 39 827.00 | 39 827.00 | 39 827.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 145 225.00 | 145 225.00 | 145 225.00 | |
110 Total Assets | 321 023.00 | 121 370.00 | 199 653.00 | 321 023.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 901.00 | |||
136 Profit for the Year | -34 869.00 | |||
142 Total Equity - Total I | -27 369.00 | |||
156 Loans and similar debts | 2 451.00 | |||
166 Suppliers and related accounts | 94 355.00 | |||
172 Other debts | 125 073.00 | |||
174 Prepaid income | 5 142.00 | |||
176 Total debts | 227 021.00 | |||
180 Liabilities Total | 199 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 761.00 | |||
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