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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : A.S.R. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | A.S.R. SARL |
| Siren | 751217704 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011610 |
| Management number | 2012B00841 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 243.00 | 14 400.00 | 25 842.00 | 40 243.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 40 573.00 | 14 400.00 | 26 172.00 | 40 573.00 |
068 Receivables – Trade and related accounts | 1 066.00 | 1 066.00 | 1 066.00 | |
072 Receivables – Other | 12 274.00 | 12 274.00 | 12 274.00 | |
084 Cash | 28 722.00 | 28 722.00 | 28 722.00 | |
096 Total Current Assets + Prepaid Expenses | 42 062.00 | 42 062.00 | 42 062.00 | |
110 Total Assets | 82 634.00 | 14 400.00 | 68 234.00 | 82 634.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 17 901.00 | |||
134 Retained Earnings | 17 458.00 | |||
136 Profit for the Year | 2 439.00 | |||
142 Total Equity - Total I | 37 907.00 | |||
156 Loans and similar debts | 7 992.00 | |||
166 Suppliers and related accounts | 3 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 19 159.00 | |||
176 Total debts | 30 326.00 | |||
180 Liabilities Total | 68 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 687.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 357.00 | 1 357.00 | ||
482 INCREASES Financial Assets | 330.00 | 330.00 | ||
490 Total Fixed Assets (Gross Value) | 38 885.00 | 38 885.00 | ||
492 Total Fixed Assets (Increases) | 1 687.00 | 1 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 471.00 | 2 471.00 | ||
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