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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-04 | Partially confidential | 2018-12-31 | Complete |
| 2020-03-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | AS |
| Siren | 418399994 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3339 |
| Management number | 1998B00815 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 389.00 | 29 712.00 | 1 677.00 | 31 389.00 |
AP Buildings | 243 995.00 | 88 901.00 | 155 094.00 | 243 995.00 |
AT Other tangible assets | 149 098.00 | 91 582.00 | 57 516.00 | 149 098.00 |
BH Other financial assets | 436.00 | 436.00 | 436.00 | |
BJ TOTAL (I) | 424 918.00 | 210 195.00 | 214 723.00 | 424 918.00 |
BX Customers and related accounts | 201 704.00 | 201 704.00 | 201 704.00 | |
BZ Other receivables | 33 756.00 | 33 756.00 | 33 756.00 | |
CD Marketable securities | 225 383.00 | 225 383.00 | 225 383.00 | |
CF Cash and cash equivalents | 705 575.00 | 705 575.00 | 705 575.00 | |
CH Prepaid expenses | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 1 166 705.00 | 1 166 705.00 | 1 166 705.00 | |
CO Grand total (0 to V) | 1 591 624.00 | 210 195.00 | 1 381 429.00 | 1 591 624.00 |
CP Shares due in less than one year | 436.00 | 436.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 622.00 | 57 622.00 | 57 622.00 | |
DD Legal reserve (1) | 5 763.00 | 5 763.00 | 5 763.00 | |
DG Other reserves | 144 729.00 | 144 729.00 | 144 729.00 | |
DH Retained earnings | 716 803.00 | 700 629.00 | 716 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 676.00 | 16 174.00 | 178 676.00 | |
DL TOTAL (I) | 1 103 593.00 | 924 917.00 | 1 103 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 678.00 | 678.00 | 678.00 | |
DX Trade payables and related accounts | 93 526.00 | 12 423.00 | 93 526.00 | |
DY Tax and social security liabilities | 183 631.00 | 136 842.00 | 183 631.00 | |
EC TOTAL (IV) | 277 835.00 | 149 943.00 | 277 835.00 | |
EE Grand total (I to V) | 1 381 429.00 | 1 074 860.00 | 1 381 429.00 | |
EI Including equity loans | 678.00 | 678.00 | ||
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