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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ASM BÂTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| Name | ASM BÂTI |
| Siren | 878103274 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11238 |
| Management number | 2019B03691 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 Saint-Georges-d'Orques |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 852.00 | 131.00 | 721.00 | 852.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 867.00 | 131.00 | 736.00 | 867.00 |
BX Customers and related accounts | 3 557.00 | 3 557.00 | 3 557.00 | |
BZ Other receivables | 1 049.00 | 1 049.00 | 1 049.00 | |
CF Cash and cash equivalents | 3 427.00 | 3 427.00 | 3 427.00 | |
CJ TOTAL (II) | 8 033.00 | 8 033.00 | 8 033.00 | |
CO Grand total (0 to V) | 8 901.00 | 131.00 | 8 770.00 | 8 901.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 276.00 | 276.00 | ||
DL TOTAL (I) | 1 276.00 | 1 276.00 | ||
EE Grand total (I to V) | 1 276.00 | 1 276.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 118 450.00 | |||
FJ Net sales | 118 450.00 | |||
FO Operating subsidies | 1 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 30.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 119 986.00 | |||
GG - OPERATING RESULT (I - II) | 119 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 119 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 986.00 | 119 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 710.00 | 119 710.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 276.00 | 276.00 | ||
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