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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | ASB |
| Siren | 487684243 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 1030 |
| Management number | 2005B00876 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63400 Chamalières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 930.00 | 16 151.00 | 1 778.00 | 17 930.00 |
AF Concessions, Patents and Similar Rights | 13 929.00 | 8 919.00 | 5 009.00 | 13 929.00 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 8 585.00 | 8 243.00 | 342.00 | 8 585.00 |
AT Other tangible assets | 67 931.00 | 45 334.00 | 22 597.00 | 67 931.00 |
BH Other financial assets | 2 705.00 | 2 705.00 | 2 705.00 | |
BJ TOTAL (I) | 112 081.00 | 78 648.00 | 33 432.00 | 112 081.00 |
BX Customers and related accounts | 173 060.00 | 173 060.00 | 173 060.00 | |
BZ Other receivables | 91 959.00 | 91 959.00 | 91 959.00 | |
CF Cash and cash equivalents | 11 686.00 | 11 686.00 | 11 686.00 | |
CH Prepaid expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
CJ TOTAL (II) | 278 146.00 | 278 146.00 | 278 146.00 | |
CO Grand total (0 to V) | 390 227.00 | 78 648.00 | 311 578.00 | 390 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 48 075.00 | 48 075.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 133.00 | -25 133.00 | ||
DL TOTAL (I) | 55 941.00 | 55 941.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 000.00 | 65 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 474.00 | 474.00 | ||
DX Trade payables and related accounts | 21 595.00 | 21 595.00 | ||
DY Tax and social security liabilities | 168 567.00 | 168 567.00 | ||
EC TOTAL (IV) | 255 637.00 | 255 637.00 | ||
EE Grand total (I to V) | 311 578.00 | 311 578.00 | ||
EG Accrued income and payables due within one year | 255 637.00 | 255 637.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 65 000.00 | 65 000.00 | ||
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