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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : AS&CO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | AS&CO CONSULTING |
| Siren | 790067227 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/005144 |
| Management number | 2012B01405 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 498.00 | 498.00 | 498.00 | |
AT Other tangible assets | 113 467.00 | 58 564.00 | 54 903.00 | 113 467.00 |
BD Other fixed assets | 88.00 | 88.00 | 88.00 | |
BF Loans | ||||
BH Other financial assets | 3 692.00 | 3 692.00 | 3 692.00 | |
BJ TOTAL (I) | 117 744.00 | 59 062.00 | 58 683.00 | 117 744.00 |
BX Customers and related accounts | 89 514.00 | 2 730.00 | 86 784.00 | 89 514.00 |
BZ Other receivables | 54 951.00 | 54 951.00 | 54 951.00 | |
CF Cash and cash equivalents | 11 796.00 | 11 796.00 | 11 796.00 | |
CH Prepaid expenses | 17 737.00 | 17 737.00 | 17 737.00 | |
CJ TOTAL (II) | 173 999.00 | 2 730.00 | 171 269.00 | 173 999.00 |
CO Grand total (0 to V) | 291 743.00 | 61 792.00 | 229 951.00 | 291 743.00 |
CP Shares due in less than one year | 3 692.00 | 3 692.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 56 172.00 | 89 863.00 | 56 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 968.00 | -33 692.00 | 2 968.00 | |
DL TOTAL (I) | 61 339.00 | 58 372.00 | 61 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 306.00 | 64 645.00 | 49 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 106.00 | 10 038.00 | 2 106.00 | |
DX Trade payables and related accounts | 19 679.00 | 19 187.00 | 19 679.00 | |
DY Tax and social security liabilities | 81 257.00 | 80 764.00 | 81 257.00 | |
EA Other liabilities | 16 264.00 | 16 541.00 | 16 264.00 | |
EC TOTAL (IV) | 168 612.00 | 191 175.00 | 168 612.00 | |
EE Grand total (I to V) | 229 951.00 | 249 546.00 | 229 951.00 | |
EG Accrued income and payables due within one year | 132 316.00 | 142 298.00 | 132 316.00 | |
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