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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ASN-SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| Name | ASN-SOFTWARE |
| Siren | 830318929 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35176 |
| Management number | 2017B05663 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 453.00 | 1 581.00 | 7 873.00 | 9 453.00 |
BJ TOTAL (I) | 9 453.00 | 1 581.00 | 7 873.00 | 9 453.00 |
BX Customers and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
BZ Other receivables | 19 714.00 | 19 714.00 | 19 714.00 | |
CF Cash and cash equivalents | 225 089.00 | 225 089.00 | 225 089.00 | |
CJ TOTAL (II) | 258 303.00 | 258 303.00 | 258 303.00 | |
CO Grand total (0 to V) | 267 756.00 | 1 581.00 | 266 175.00 | 267 756.00 |
| 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 | |
DH Retained earnings | 97 027.00 | 97 027.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 274.00 | 97 027.00 | 274.00 | |
DL TOTAL (I) | 98 401.00 | 98 127.00 | 98 401.00 | |
DX Trade payables and related accounts | 3 425.00 | 1 416.00 | 3 425.00 | |
DY Tax and social security liabilities | 132 958.00 | 32 032.00 | 132 958.00 | |
EA Other liabilities | 31 392.00 | 29 091.00 | 31 392.00 | |
EC TOTAL (IV) | 167 775.00 | 62 539.00 | 167 775.00 | |
EE Grand total (I to V) | 266 175.00 | 160 666.00 | 266 175.00 | |
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