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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ASKY PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2018-12-31 | Complete |
| Name | ASKY PRINT |
| Siren | 441806163 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5668 |
| Management number | 2017B00283 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 605.00 | 1 605.00 | 1 605.00 | |
AH Goodwill | 7 625.00 | 7 625.00 | 7 625.00 | |
AR Technical installations, industrial equipment and tools | 1 719.00 | 348.00 | 1 371.00 | 1 719.00 |
AT Other tangible assets | 24 762.00 | 18 435.00 | 6 326.00 | 24 762.00 |
BH Other financial assets | 10 200.00 | 10 200.00 | 10 200.00 | |
BJ TOTAL (I) | 46 001.00 | 20 388.00 | 25 614.00 | 46 001.00 |
BT Goods | 159 469.00 | 159 469.00 | 159 469.00 | |
BX Customers and related accounts | 850 874.00 | 4 263.00 | 846 610.00 | 850 874.00 |
BZ Other receivables | 96 900.00 | 96 900.00 | 96 900.00 | |
CF Cash and cash equivalents | 134 142.00 | 134 142.00 | 134 142.00 | |
CJ TOTAL (II) | 1 241 385.00 | 4 263.00 | 1 237 121.00 | 1 241 385.00 |
CO Grand total (0 to V) | 1 287 386.00 | 24 651.00 | 1 262 735.00 | 1 287 386.00 |
CU Other investments | 91.00 | 91.00 | 91.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 440.00 | 35 440.00 | 35 440.00 | |
DD Legal reserve (1) | 3 544.00 | 3 544.00 | 3 544.00 | |
DH Retained earnings | 496 748.00 | 524 598.00 | 496 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 824.00 | -27 850.00 | 12 824.00 | |
DL TOTAL (I) | 548 556.00 | 535 732.00 | 548 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 791.00 | 85 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 261.00 | 29 577.00 | 154 261.00 | |
DX Trade payables and related accounts | 366 755.00 | 220 687.00 | 366 755.00 | |
DY Tax and social security liabilities | 103 103.00 | 89 129.00 | 103 103.00 | |
EA Other liabilities | 4 269.00 | 118 368.00 | 4 269.00 | |
EC TOTAL (IV) | 714 179.00 | 457 761.00 | 714 179.00 | |
EE Grand total (I to V) | 1 262 735.00 | 993 493.00 | 1 262 735.00 | |
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