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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| Name | ASB |
| Siren | 831101324 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2816 |
| Management number | 2017B00396 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 899 082.00 | 899 082.00 | 899 082.00 | |
BH Other financial assets | 35 325.00 | 35 325.00 | 35 325.00 | |
BJ TOTAL (I) | 934 407.00 | 934 407.00 | 934 407.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 948.00 | 14 948.00 | 14 948.00 | |
CJ TOTAL (II) | 14 948.00 | 14 948.00 | 14 948.00 | |
CO Grand total (0 to V) | 949 355.00 | 949 355.00 | 949 355.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | ||
DG Other reserves | 50 085.00 | 50 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 107.00 | 52 185.00 | 31 107.00 | |
DL TOTAL (I) | 104 292.00 | 73 185.00 | 104 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 712 950.00 | 807 029.00 | 712 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 113.00 | 60 128.00 | 132 113.00 | |
EC TOTAL (IV) | 845 063.00 | 867 157.00 | 845 063.00 | |
EE Grand total (I to V) | 949 355.00 | 940 341.00 | 949 355.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 69.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 69.00 | |||
GG - OPERATING RESULT (I - II) | -69.00 | |||
GP Total financial income (V) | 38 488.00 | |||
GU Total financial expenses (VI) | 7 312.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 488.00 | 67 920.00 | 38 488.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 381.00 | 15 735.00 | 7 381.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 107.00 | 52 185.00 | 31 107.00 | |
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