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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ASCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ASCO |
| Siren | 799252697 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 3197 |
| Management number | 2013B01192 |
| Activity code | 8292Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57400 Sarrebourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 984.00 | 16.00 | 1 000.00 |
AR Technical installations, industrial equipment and tools | 15 775.00 | 7 866.00 | 7 908.00 | 15 775.00 |
AT Other tangible assets | 87 457.00 | 32 056.00 | 55 401.00 | 87 457.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 105 232.00 | 40 906.00 | 64 325.00 | 105 232.00 |
BX Customers and related accounts | 175 206.00 | 175 206.00 | 175 206.00 | |
BZ Other receivables | 33 469.00 | 33 469.00 | 33 469.00 | |
CF Cash and cash equivalents | 75 313.00 | 75 313.00 | 75 313.00 | |
CJ TOTAL (II) | 283 988.00 | 283 988.00 | 283 988.00 | |
CO Grand total (0 to V) | 389 220.00 | 40 906.00 | 348 314.00 | 389 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 179 245.00 | 142 094.00 | 179 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 503.00 | 37 150.00 | 36 503.00 | |
DL TOTAL (I) | 216 848.00 | 180 344.00 | 216 848.00 | |
DU Loans and Debts from Credit Institutions (3) | 273.00 | 275.00 | 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271.00 | 271.00 | 271.00 | |
DX Trade payables and related accounts | 61 528.00 | 140 324.00 | 61 528.00 | |
DY Tax and social security liabilities | 69 305.00 | 69 288.00 | 69 305.00 | |
EA Other liabilities | 88.00 | 88.00 | ||
EC TOTAL (IV) | 131 465.00 | 210 158.00 | 131 465.00 | |
EE Grand total (I to V) | 348 314.00 | 390 503.00 | 348 314.00 | |
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