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BALANCE SHEET (
2020-06-03)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7168 |
| Management number | 1998B00815 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 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 | 6 400.00 | 6 400.00 | 6 400.00 | |
AP Buildings | 224 046.00 | 91 339.00 | 132 707.00 | 224 046.00 |
AT Other tangible assets | 188 698.00 | 65 678.00 | 123 019.00 | 188 698.00 |
BH Other financial assets | 436.00 | 436.00 | 436.00 | |
BJ TOTAL (I) | 419 580.00 | 163 418.00 | 256 162.00 | 419 580.00 |
BX Customers and related accounts | 168 868.00 | 168 868.00 | 168 868.00 | |
BZ Other receivables | 48 839.00 | 48 839.00 | 48 839.00 | |
CD Marketable securities | 125 639.00 | 125 639.00 | 125 639.00 | |
CF Cash and cash equivalents | 503 005.00 | 503 005.00 | 503 005.00 | |
CH Prepaid expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
CJ TOTAL (II) | 847 442.00 | 847 442.00 | 847 442.00 | |
CO Grand total (0 to V) | 1 267 022.00 | 163 418.00 | 1 103 604.00 | 1 267 022.00 |
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 | 716 803.00 | 716 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 259.00 | 107 136.00 | 36 259.00 | |
DL TOTAL (I) | 961 177.00 | 1 032 054.00 | 961 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 732.00 | 678.00 | 732.00 | |
DX Trade payables and related accounts | 49 739.00 | 122 794.00 | 49 739.00 | |
DY Tax and social security liabilities | 91 957.00 | 142 631.00 | 91 957.00 | |
EC TOTAL (IV) | 142 428.00 | 266 103.00 | 142 428.00 | |
EE Grand total (I to V) | 1 103 604.00 | 1 298 156.00 | 1 103 604.00 | |
EG Accrued income and payables due within one year | 142 428.00 | 266 103.00 | 142 428.00 | |
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