Grow your business safely with A.S.R. SARL
All the information you need about A.S.R. SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
A.S.R. SARL >
BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : A.S.R. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | A.S.R. SARL |
| Siren | 751217704 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/003864 |
| Management number | 2012B00841 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 885.00 | 8 060.00 | 30 825.00 | 38 885.00 |
044 Total Fixed Assets | 38 885.00 | 8 060.00 | 30 825.00 | 38 885.00 |
068 Receivables – Trade and related accounts | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 9 854.00 | 9 854.00 | 9 854.00 | |
084 Cash | 14 808.00 | 14 808.00 | 14 808.00 | |
096 Total Current Assets + Prepaid Expenses | 26 317.00 | 26 317.00 | 26 317.00 | |
110 Total Assets | 65 202.00 | 8 060.00 | 57 142.00 | 65 202.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 15 776.00 | |||
134 Retained Earnings | 16 870.00 | |||
136 Profit for the Year | 2 713.00 | |||
142 Total Equity - Total I | 35 469.00 | |||
156 Loans and similar debts | 11 688.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 7 836.00 | |||
176 Total debts | 21 673.00 | |||
180 Liabilities Total | 57 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 457.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 457.00 | 18 457.00 | ||
490 Total Fixed Assets (Gross Value) | 31 878.00 | 31 878.00 | ||
492 Total Fixed Assets (Increases) | 18 457.00 | 18 457.00 | ||
494 Total Fixed Assets (Decreases) | 11 450.00 | 11 450.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 376.00 | 376.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 624.00 | 4 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 186.00 | 11 186.00 | ||
378 Amount of deductible VAT on goods and services | 3 947.00 | 3 947.00 | ||
all companies in France
Complete and comprehensive database.
