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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ASK |
| Siren | 813371440 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/008339 |
| Management number | 2015B00934 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 445.00 | 43.00 | 402.00 | 445.00 |
040 Financial Assets | 527 290.00 | 527 290.00 | 527 290.00 | |
044 Total Fixed Assets | 533 735.00 | 6 043.00 | 527 692.00 | 533 735.00 |
072 Receivables – Other | 290 442.00 | 290 442.00 | 290 442.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 186 960.00 | 186 960.00 | 186 960.00 | |
096 Total Current Assets + Prepaid Expenses | 477 423.00 | 477 423.00 | 477 423.00 | |
110 Total Assets | 1 011 158.00 | 6 043.00 | 1 005 115.00 | 1 011 158.00 |
120 Share or Individual Capital | 524 100.00 | |||
126 Legal Reserve | 52 400.00 | |||
132 Other Reserves | 218 185.00 | |||
136 Profit for the Year | 198 924.00 | |||
142 Total Equity - Total I | 993 609.00 | |||
166 Suppliers and related accounts | 3 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 753.00 | |||
172 Other debts | 7 638.00 | |||
176 Total debts | 11 506.00 | |||
180 Liabilities Total | 1 005 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 045.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 445.00 | 445.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
484 DECREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 531 930.00 | 531 930.00 | ||
492 Total Fixed Assets (Increases) | 2 045.00 | 2 045.00 | ||
494 Total Fixed Assets (Decreases) | 240.00 | 240.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 240.00 | 240.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -240.00 | -240.00 | ||
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