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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : ASAP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ASAP GESTION |
| Siren | 789568508 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/019516 |
| Management number | 2012B02151 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
AT Other tangible assets | 6 938.00 | 7 199.00 | -260.00 | 6 938.00 |
BJ TOTAL (I) | 33 938.00 | 7 199.00 | 26 740.00 | 33 938.00 |
BX Customers and related accounts | 77 416.00 | 77 416.00 | 77 416.00 | |
BZ Other receivables | 2 349.00 | 2 349.00 | 2 349.00 | |
CF Cash and cash equivalents | 335 788.00 | 335 788.00 | 335 788.00 | |
CH Prepaid expenses | 436.00 | 436.00 | 436.00 | |
CJ TOTAL (II) | 415 989.00 | 415 989.00 | 415 989.00 | |
CO Grand total (0 to V) | 449 927.00 | 7 199.00 | 442 729.00 | 449 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 180 876.00 | 172 781.00 | 180 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 144.00 | 84 895.00 | 158 144.00 | |
DL TOTAL (I) | 350 020.00 | 268 676.00 | 350 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 105.00 | ||
DX Trade payables and related accounts | 24 789.00 | 57 065.00 | 24 789.00 | |
DY Tax and social security liabilities | 67 814.00 | 43 849.00 | 67 814.00 | |
EC TOTAL (IV) | 92 708.00 | 100 914.00 | 92 708.00 | |
EE Grand total (I to V) | 442 729.00 | 369 590.00 | 442 729.00 | |
EG Accrued income and payables due within one year | 92 708.00 | 100 914.00 | 92 708.00 | |
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