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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : ASSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-05-10 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2018-05-07 | Public | 2016-12-31 | Complete |
| Name | ASSER |
| Siren | 808165377 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 5959 |
| Management number | 2015B00075 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 551 984.00 | 551 984.00 | 551 984.00 | |
BZ Other receivables | 66 203.00 | 66 203.00 | 66 203.00 | |
CF Cash and cash equivalents | 1 286.00 | 1 286.00 | 1 286.00 | |
CH Prepaid expenses | 3 244.00 | 3 244.00 | 3 244.00 | |
CJ TOTAL (II) | 70 733.00 | 70 733.00 | 70 733.00 | |
CO Grand total (0 to V) | 622 717.00 | 622 717.00 | 622 717.00 | |
CU Other investments | 551 984.00 | 551 984.00 | 551 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 511 500.00 | 511 500.00 | 511 500.00 | |
DD Legal reserve (1) | 45 000.00 | 35 000.00 | 45 000.00 | |
DH Retained earnings | 657.00 | 9 178.00 | 657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 014.00 | 1 479.00 | 23 014.00 | |
DL TOTAL (I) | 580 171.00 | 557 157.00 | 580 171.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 372.00 | 45 372.00 | 40 372.00 | |
DX Trade payables and related accounts | 1 891.00 | 1 125.00 | 1 891.00 | |
DY Tax and social security liabilities | 269.00 | 269.00 | 269.00 | |
EC TOTAL (IV) | 42 546.00 | 46 766.00 | 42 546.00 | |
EE Grand total (I to V) | 622 717.00 | 603 923.00 | 622 717.00 | |
EG Accrued income and payables due within one year | 42 546.00 | 46 766.00 | 42 546.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 247.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 247.00 | |||
GG - OPERATING RESULT (I - II) | -1 247.00 | |||
GJ Financial income from other securities and fixed asset receivables | 24 000.00 | |||
GL Other interest and similar income | 617.00 | |||
GP Total financial income (V) | 24 617.00 | |||
GR Interest and similar expenses | 357.00 | |||
GU Total financial expenses (VI) | 357.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 617.00 | 24 617.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 603.00 | -1 479.00 | 1 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 014.00 | 1 479.00 | 23 014.00 | |
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