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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : ASAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| Name | ASAA |
| Siren | 795314723 |
| Closing | 2020-09-30 |
| Registry code | 8102 |
| Registration number | 695 |
| Management number | 2013B00343 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 28 780.00 | 23 215.00 | 5 564.00 | 28 780.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 49 680.00 | 23 215.00 | 26 464.00 | 49 680.00 |
050 Raw materials, supplies, in progress | 1 843.00 | 1 843.00 | 1 843.00 | |
072 Receivables – Other | 5 166.00 | 5 166.00 | 5 166.00 | |
084 Cash | 194 292.00 | 194 292.00 | 194 292.00 | |
096 Total Current Assets + Prepaid Expenses | 201 301.00 | 201 301.00 | 201 301.00 | |
110 Total Assets | 250 980.00 | 23 215.00 | 227 765.00 | 250 980.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 133 822.00 | |||
136 Profit for the Year | 5 236.00 | |||
142 Total Equity - Total I | 155 557.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 6 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 15 649.00 | |||
176 Total debts | 72 208.00 | |||
180 Liabilities Total | 227 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 808.00 | |||
193 Of which financial assets due in less than one year | 900.00 | |||
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