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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : A.S.P. CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | A.S.P. CENTER |
| Siren | 479129108 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004214 |
| Management number | 2004B00403 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 558.00 | 15 238.00 | 1 320.00 | 16 558.00 |
AR Technical installations, industrial equipment and tools | 27 414.00 | 26 777.00 | 636.00 | 27 414.00 |
AT Other tangible assets | 200 964.00 | 126 474.00 | 74 490.00 | 200 964.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 298 438.00 | 168 489.00 | 129 949.00 | 298 438.00 |
BL Raw materials, supplies | 16 898.00 | 16 898.00 | 16 898.00 | |
BT Goods | 87 648.00 | 87 648.00 | 87 648.00 | |
BX Customers and related accounts | 61 642.00 | 61 642.00 | 61 642.00 | |
BZ Other receivables | 64 599.00 | 64 599.00 | 64 599.00 | |
CF Cash and cash equivalents | 66 977.00 | 66 977.00 | 66 977.00 | |
CH Prepaid expenses | 16 795.00 | 16 795.00 | 16 795.00 | |
CJ TOTAL (II) | 314 558.00 | 314 558.00 | 314 558.00 | |
CO Grand total (0 to V) | 612 996.00 | 168 489.00 | 444 507.00 | 612 996.00 |
CP Shares due in less than one year | 3 300.00 | 3 300.00 | ||
CU Other investments | 50 202.00 | 50 202.00 | 50 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 135 740.00 | 103 168.00 | 135 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 211.00 | 37 573.00 | 42 211.00 | |
DL TOTAL (I) | 287 952.00 | 250 740.00 | 287 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 509.00 | 38 350.00 | 18 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 427.00 | 9 132.00 | 19 427.00 | |
DW Advances and down payments received on current orders | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 45 808.00 | 42 245.00 | 45 808.00 | |
DY Tax and social security liabilities | 34 275.00 | 34 718.00 | 34 275.00 | |
EA Other liabilities | 33 978.00 | 10 604.00 | 33 978.00 | |
EB Prepaid income (2) | 2 559.00 | 519.00 | 2 559.00 | |
EC TOTAL (IV) | 156 555.00 | 135 568.00 | 156 555.00 | |
EE Grand total (I to V) | 444 507.00 | 386 308.00 | 444 507.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7.00 | |||
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