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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : ASPEX EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-22 | Partially confidential | 2015-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ASPEX EUROPE |
| Siren | 452762107 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14035 |
| Management number | 2004B01612 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 216.00 | 3 216.00 | 3 216.00 | |
AF Concessions, Patents and Similar Rights | 586.00 | 586.00 | 586.00 | |
AR Technical installations, industrial equipment and tools | 10 564.00 | 8 059.00 | 2 505.00 | 10 564.00 |
AT Other tangible assets | 57 418.00 | 57 418.00 | 57 418.00 | |
BH Other financial assets | 17 971.00 | 17 971.00 | 17 971.00 | |
BJ TOTAL (I) | 89 757.00 | 69 280.00 | 20 477.00 | 89 757.00 |
BL Raw materials, supplies | 54 973.00 | 54 973.00 | 54 973.00 | |
BT Goods | 123 294.00 | 123 294.00 | 123 294.00 | |
BX Customers and related accounts | 599 575.00 | 599 575.00 | 599 575.00 | |
BZ Other receivables | 98 652.00 | 98 652.00 | 98 652.00 | |
CF Cash and cash equivalents | 114 125.00 | 114 125.00 | 114 125.00 | |
CH Prepaid expenses | 22 468.00 | 22 468.00 | 22 468.00 | |
CJ TOTAL (II) | 1 013 089.00 | 1 013 089.00 | 1 013 089.00 | |
CO Grand total (0 to V) | 1 102 847.00 | 69 280.00 | 1 033 566.00 | 1 102 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -1 353 154.00 | -1 353 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 998 464.00 | 998 464.00 | ||
DL TOTAL (I) | -254 690.00 | -254 690.00 | ||
DU Loans and Debts from Credit Institutions (3) | 695.00 | 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 106 648.00 | 1 106 648.00 | ||
DX Trade payables and related accounts | 72 223.00 | 72 223.00 | ||
DY Tax and social security liabilities | 108 689.00 | 108 689.00 | ||
EC TOTAL (IV) | 1 288 257.00 | 1 288 257.00 | ||
EE Grand total (I to V) | 1 033 566.00 | 1 033 566.00 | ||
EG Accrued income and payables due within one year | 1 288 257.00 | 1 288 257.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 695.00 | 695.00 | ||
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