Grow your business safely with A.S.E. PAR ABREVIATION AU SERVICE DE L'ENERGIE
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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : A.S.E. PAR ABREVIATION AU SERVICE DE L'ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-08 | Partially confidential | 2020-07-31 | Complete |
| Name | A.S.E. PAR ABREVIATION AU SERVICE DE L'ENERGIE |
| Siren | 449741495 |
| Closing | 2020-07-31 |
| Registry code | 4401 |
| Registration number | 4787 |
| Management number | 2003B01283 |
| Activity code | 4322B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 107 020.00 | 107 020.00 | 107 020.00 | |
AJ Other Intangible Assets | 6 775.00 | 6 530.00 | 245.00 | 6 775.00 |
AR Technical installations, industrial equipment and tools | 12 163.00 | 8 772.00 | 3 391.00 | 12 163.00 |
AT Other tangible assets | 9 444.00 | 6 278.00 | 3 167.00 | 9 444.00 |
BH Other financial assets | 2 833.00 | 2 833.00 | 2 833.00 | |
BJ TOTAL (I) | 155 560.00 | 21 579.00 | 133 981.00 | 155 560.00 |
BL Raw materials, supplies | 56 184.00 | 56 184.00 | 56 184.00 | |
BV Advances and down payments on orders | 2 880.00 | 2 880.00 | 2 880.00 | |
BX Customers and related accounts | 47 683.00 | 128.00 | 47 555.00 | 47 683.00 |
BZ Other receivables | 8 840.00 | 8 840.00 | 8 840.00 | |
CF Cash and cash equivalents | 178 243.00 | 178 243.00 | 178 243.00 | |
CH Prepaid expenses | 11 180.00 | 11 180.00 | 11 180.00 | |
CJ TOTAL (II) | 305 011.00 | 128.00 | 304 882.00 | 305 011.00 |
CO Grand total (0 to V) | 460 570.00 | 21 707.00 | 438 863.00 | 460 570.00 |
CU Other investments | 17 325.00 | 17 325.00 | 17 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 400.00 | 104 400.00 | 104 400.00 | |
DD Legal reserve (1) | 10 440.00 | 10 440.00 | 10 440.00 | |
DG Other reserves | 86 187.00 | 84 458.00 | 86 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 873.00 | 41 729.00 | 70 873.00 | |
DL TOTAL (I) | 271 899.00 | 241 027.00 | 271 899.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 922.00 | 20 882.00 | 52 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 458.00 | 10 360.00 | 9 458.00 | |
DW Advances and down payments received on current orders | 4 233.00 | 2 009.00 | 4 233.00 | |
DX Trade payables and related accounts | 27 534.00 | 21 641.00 | 27 534.00 | |
DY Tax and social security liabilities | 69 158.00 | 50 061.00 | 69 158.00 | |
EA Other liabilities | 3 660.00 | 1 839.00 | 3 660.00 | |
EC TOTAL (IV) | 166 963.00 | 106 792.00 | 166 963.00 | |
EE Grand total (I to V) | 438 863.00 | 347 818.00 | 438 863.00 | |
EG Accrued income and payables due within one year | 163 695.00 | 95 515.00 | 163 695.00 | |
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