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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : AS NET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-23 | Partially confidential | 2018-09-30 | Complete |
| Name | AS NET SERVICE |
| Siren | 500882857 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 8435 |
| Management number | 2007B01294 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 767.00 | 767.00 | 767.00 | |
AR Technical installations, industrial equipment and tools | 78 422.00 | 60 202.00 | 18 220.00 | 78 422.00 |
AT Other tangible assets | 142 889.00 | 74 685.00 | 68 204.00 | 142 889.00 |
BH Other financial assets | 1 224.00 | 1 224.00 | 1 224.00 | |
BJ TOTAL (I) | 228 491.00 | 135 654.00 | 92 838.00 | 228 491.00 |
BL Raw materials, supplies | 2 794.00 | 2 794.00 | 2 794.00 | |
BV Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
BX Customers and related accounts | 151 424.00 | 2 415.00 | 149 009.00 | 151 424.00 |
BZ Other receivables | 24 693.00 | 24 693.00 | 24 693.00 | |
CF Cash and cash equivalents | 201 763.00 | 201 763.00 | 201 763.00 | |
CH Prepaid expenses | 12 782.00 | 12 782.00 | 12 782.00 | |
CJ TOTAL (II) | 393 527.00 | 2 415.00 | 391 112.00 | 393 527.00 |
CO Grand total (0 to V) | 622 018.00 | 138 068.00 | 483 950.00 | 622 018.00 |
CU Other investments | 5 190.00 | 5 190.00 | 5 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 165 960.00 | 125 926.00 | 165 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 325.00 | 40 034.00 | 46 325.00 | |
DL TOTAL (I) | 217 784.00 | 171 460.00 | 217 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 038.00 | 61 965.00 | 62 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 243.00 | 8.00 | |
DX Trade payables and related accounts | 56 682.00 | 14 828.00 | 56 682.00 | |
DY Tax and social security liabilities | 146 412.00 | 90 834.00 | 146 412.00 | |
EA Other liabilities | 1 024.00 | 205.00 | 1 024.00 | |
EC TOTAL (IV) | 266 165.00 | 168 075.00 | 266 165.00 | |
EE Grand total (I to V) | 483 950.00 | 339 535.00 | 483 950.00 | |
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