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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | ASB |
| Siren | 487684243 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 10087 |
| Management number | 2005B00876 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63400 Chamalières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 930.00 | 17 930.00 | 17 930.00 | |
AF Concessions, Patents and Similar Rights | 13 929.00 | 10 999.00 | 2 929.00 | 13 929.00 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 8 585.00 | 8 585.00 | 8 585.00 | |
AT Other tangible assets | 67 931.00 | 51 289.00 | 16 642.00 | 67 931.00 |
BH Other financial assets | 2 705.00 | 2 705.00 | 2 705.00 | |
BJ TOTAL (I) | 112 081.00 | 88 805.00 | 23 276.00 | 112 081.00 |
BX Customers and related accounts | 166 576.00 | 166 576.00 | 166 576.00 | |
BZ Other receivables | 210 398.00 | 210 398.00 | 210 398.00 | |
CF Cash and cash equivalents | 84 430.00 | 84 430.00 | 84 430.00 | |
CH Prepaid expenses | 3 444.00 | 3 444.00 | 3 444.00 | |
CJ TOTAL (II) | 464 849.00 | 464 849.00 | 464 849.00 | |
CO Grand total (0 to V) | 576 930.00 | 88 805.00 | 488 125.00 | 576 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 22 941.00 | 22 941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -120 345.00 | -120 345.00 | ||
DL TOTAL (I) | -64 403.00 | -64 403.00 | ||
DU Loans and Debts from Credit Institutions (3) | 278 851.00 | 278 851.00 | ||
DX Trade payables and related accounts | 89 908.00 | 89 908.00 | ||
DY Tax and social security liabilities | 183 770.00 | 183 770.00 | ||
EC TOTAL (IV) | 552 529.00 | 552 529.00 | ||
EE Grand total (I to V) | 488 125.00 | 488 125.00 | ||
EG Accrued income and payables due within one year | 478 408.00 | 478 408.00 | ||
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