Grow your business safely with AS NET SERVICE
All the information you need about AS NET SERVICE to develop and secure your business in France
A
HOME >
CORPORATES
>
AS NET SERVICE >
BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : AS NET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-23 | Partially confidential | 2018-09-30 | Complete |
| Name | AS NET SERVICE |
| Siren | 500882857 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 5382 |
| Management number | 2007B01294 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 767.00 | 767.00 | 767.00 | |
AR Technical installations, industrial equipment and tools | 63 373.00 | 52 440.00 | 10 933.00 | 63 373.00 |
AT Other tangible assets | 150 397.00 | 86 567.00 | 63 829.00 | 150 397.00 |
BH Other financial assets | 1 224.00 | 1 224.00 | 1 224.00 | |
BJ TOTAL (I) | 220 760.00 | 139 774.00 | 80 986.00 | 220 760.00 |
BL Raw materials, supplies | 1 865.00 | 1 865.00 | 1 865.00 | |
BV Advances and down payments on orders | 79.00 | 79.00 | 79.00 | |
BX Customers and related accounts | 133 584.00 | 3 035.00 | 130 549.00 | 133 584.00 |
BZ Other receivables | 29 454.00 | 29 454.00 | 29 454.00 | |
CF Cash and cash equivalents | 78 504.00 | 78 504.00 | 78 504.00 | |
CH Prepaid expenses | 18 098.00 | 18 098.00 | 18 098.00 | |
CJ TOTAL (II) | 261 584.00 | 3 035.00 | 258 549.00 | 261 584.00 |
CO Grand total (0 to V) | 482 344.00 | 142 809.00 | 339 535.00 | 482 344.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 125 926.00 | 151 794.00 | 125 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 034.00 | -25 868.00 | 40 034.00 | |
DL TOTAL (I) | 171 460.00 | 131 426.00 | 171 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 965.00 | 71 894.00 | 61 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243.00 | 116.00 | 243.00 | |
DX Trade payables and related accounts | 14 828.00 | 33 169.00 | 14 828.00 | |
DY Tax and social security liabilities | 90 834.00 | 107 642.00 | 90 834.00 | |
EA Other liabilities | 205.00 | 205.00 | ||
EC TOTAL (IV) | 168 075.00 | 212 821.00 | 168 075.00 | |
EE Grand total (I to V) | 339 535.00 | 344 246.00 | 339 535.00 | |
all companies in France
Complete and comprehensive database.
