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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : ASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ASK |
| Siren | 813371440 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/008402 |
| Management number | 2015B00934 |
| Activity code | 6420Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 445.00 | 445.00 | 445.00 | |
040 Financial Assets | 529 380.00 | 529 380.00 | 529 380.00 | |
044 Total Fixed Assets | 535 825.00 | 6 445.00 | 529 380.00 | 535 825.00 |
072 Receivables – Other | 343 199.00 | 343 199.00 | 343 199.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 303 288.00 | 303 288.00 | 303 288.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 646 556.00 | 646 556.00 | 646 556.00 | |
110 Total Assets | 1 182 381.00 | 6 445.00 | 1 175 936.00 | 1 182 381.00 |
120 Share or Individual Capital | 524 100.00 | |||
126 Legal Reserve | 52 400.00 | |||
132 Other Reserves | 417 109.00 | |||
136 Profit for the Year | 168 213.00 | |||
142 Total Equity - Total I | 1 161 823.00 | |||
166 Suppliers and related accounts | 5 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 753.00 | |||
172 Other debts | 9 067.00 | |||
176 Total debts | 14 113.00 | |||
180 Liabilities Total | 1 175 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 090.00 | |||
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