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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : ASP ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-11 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-04 | Partially confidential | 2017-06-30 | Complete |
| Name | ASP ENVIRONNEMENT |
| Siren | 504186677 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/006182 |
| Management number | 2012B01581 |
| Activity code | 4644Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 026.00 | 2 026.00 | 2 026.00 | |
AP Buildings | 136 753.00 | 86 136.00 | 50 616.00 | 136 753.00 |
AR Technical installations, industrial equipment and tools | 35 742.00 | 21 714.00 | 14 027.00 | 35 742.00 |
AT Other tangible assets | 93 155.00 | 42 131.00 | 51 023.00 | 93 155.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 11 648.00 | 11 648.00 | 11 648.00 | |
BJ TOTAL (I) | 280 339.00 | 152 008.00 | 128 331.00 | 280 339.00 |
BT Goods | 425 781.00 | 425 781.00 | 425 781.00 | |
BV Advances and down payments on orders | 1 650.00 | 1 650.00 | 1 650.00 | |
BX Customers and related accounts | 1 186 307.00 | 1 638.00 | 1 184 668.00 | 1 186 307.00 |
BZ Other receivables | 32 023.00 | 32 023.00 | 32 023.00 | |
CF Cash and cash equivalents | 341 872.00 | 341 872.00 | 341 872.00 | |
CH Prepaid expenses | 15 659.00 | 15 659.00 | 15 659.00 | |
CJ TOTAL (II) | 2 003 293.00 | 1 638.00 | 2 001 655.00 | 2 003 293.00 |
CO Grand total (0 to V) | 2 283 633.00 | 153 647.00 | 2 129 986.00 | 2 283 633.00 |
CP Shares due in less than one year | 11 648.00 | 11 648.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 617 876.00 | 478 546.00 | 617 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 645 469.00 | 539 330.00 | 645 469.00 | |
DL TOTAL (I) | 1 329 345.00 | 1 083 876.00 | 1 329 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 573.00 | 49 113.00 | 41 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 273.00 | 197 439.00 | 5 273.00 | |
DX Trade payables and related accounts | 585 182.00 | 527 465.00 | 585 182.00 | |
DY Tax and social security liabilities | 153 337.00 | 165 716.00 | 153 337.00 | |
EA Other liabilities | 15 274.00 | 20 328.00 | 15 274.00 | |
EC TOTAL (IV) | 800 640.00 | 960 063.00 | 800 640.00 | |
EE Grand total (I to V) | 2 129 986.00 | 2 043 940.00 | 2 129 986.00 | |
EG Accrued income and payables due within one year | 774 800.00 | 930 699.00 | 774 800.00 | |
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