Grow your business safely with A.S.P. CENTER
All the information you need about A.S.P. CENTER to develop and secure your business in France
A
HOME >
CORPORATES
>
A.S.P. CENTER >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : A.S.P. CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | A.S.P. CENTER |
| Siren | 479129108 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003821 |
| Management number | 2004B00403 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 558.00 | 13 598.00 | 2 960.00 | 16 558.00 |
AR Technical installations, industrial equipment and tools | 27 414.00 | 26 380.00 | 1 033.00 | 27 414.00 |
AT Other tangible assets | 181 429.00 | 116 802.00 | 64 627.00 | 181 429.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 228 902.00 | 156 781.00 | 72 122.00 | 228 902.00 |
BL Raw materials, supplies | 25 833.00 | 25 833.00 | 25 833.00 | |
BT Goods | 78 443.00 | 78 443.00 | 78 443.00 | |
BX Customers and related accounts | 47 107.00 | 47 107.00 | 47 107.00 | |
BZ Other receivables | 46 295.00 | 46 295.00 | 46 295.00 | |
CF Cash and cash equivalents | 97 885.00 | 97 885.00 | 97 885.00 | |
CH Prepaid expenses | 18 623.00 | 18 623.00 | 18 623.00 | |
CJ TOTAL (II) | 314 186.00 | 314 186.00 | 314 186.00 | |
CO Grand total (0 to V) | 543 089.00 | 156 781.00 | 386 308.00 | 543 089.00 |
CU Other investments | 202.00 | 202.00 | 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 103 168.00 | 89 528.00 | 103 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 573.00 | 18 640.00 | 37 573.00 | |
DL TOTAL (I) | 250 740.00 | 218 168.00 | 250 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 350.00 | 50 665.00 | 38 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 132.00 | 7 829.00 | 9 132.00 | |
DX Trade payables and related accounts | 42 245.00 | 25 512.00 | 42 245.00 | |
DY Tax and social security liabilities | 34 718.00 | 22 116.00 | 34 718.00 | |
EA Other liabilities | 10 604.00 | 20 763.00 | 10 604.00 | |
EB Prepaid income (2) | 519.00 | 2 445.00 | 519.00 | |
EC TOTAL (IV) | 135 568.00 | 129 331.00 | 135 568.00 | |
EE Grand total (I to V) | 386 308.00 | 347 499.00 | 386 308.00 | |
EG Accrued income and payables due within one year | 110 381.00 | 99 723.00 | 110 381.00 | |
all companies in France
Complete and comprehensive database.
