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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : ASCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2016-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2019-03-08 | Partially confidential | 2017-12-31 | Complete |
| Name | ASCB |
| Siren | 800016826 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2020/005040 |
| Management number | 2014B00524 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 550.00 | 43 606.00 | 24 944.00 | 68 550.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 69 350.00 | 43 606.00 | 25 744.00 | 69 350.00 |
068 Receivables – Trade and related accounts | 126 244.00 | 126 244.00 | 126 244.00 | |
072 Receivables – Other | 13 199.00 | 13 199.00 | 13 199.00 | |
084 Cash | 146 840.00 | 146 840.00 | 146 840.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 286 283.00 | 286 283.00 | 286 283.00 | |
110 Total Assets | 355 633.00 | 43 606.00 | 312 027.00 | 355 633.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | -90.00 | |||
136 Profit for the Year | 97 875.00 | |||
142 Total Equity - Total I | 114 286.00 | |||
166 Suppliers and related accounts | 128 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 981.00 | |||
172 Other debts | 69 107.00 | |||
176 Total debts | 197 742.00 | |||
180 Liabilities Total | 312 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 700.00 | |||
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