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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : ASL-PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | ASL-PROMOTION |
| Siren | 811571421 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18845 |
| Management number | 2015B00869 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 695.00 | 12 458.00 | 15 238.00 | 27 695.00 |
040 Financial Assets | 180 080.00 | 180 080.00 | 180 080.00 | |
044 Total Fixed Assets | 207 775.00 | 12 458.00 | 195 318.00 | 207 775.00 |
060 Merchandise inventory | 578 374.00 | 578 374.00 | 578 374.00 | |
064 Advances and down payments on orders | 1 634.00 | 1 634.00 | 1 634.00 | |
072 Receivables – Other | 56 749.00 | 56 749.00 | 56 749.00 | |
084 Cash | 172 631.00 | 172 631.00 | 172 631.00 | |
096 Total Current Assets + Prepaid Expenses | 809 389.00 | 809 389.00 | 809 389.00 | |
110 Total Assets | 1 017 164.00 | 12 458.00 | 1 004 706.00 | 1 017 164.00 |
120 Share or Individual Capital | 185 000.00 | |||
126 Legal Reserve | 18 500.00 | |||
132 Other Reserves | 92 720.00 | |||
136 Profit for the Year | 81 851.00 | |||
142 Total Equity - Total I | 378 071.00 | |||
156 Loans and similar debts | 527 239.00 | |||
166 Suppliers and related accounts | 55 629.00 | |||
172 Other debts | 43 768.00 | |||
176 Total debts | 626 636.00 | |||
180 Liabilities Total | 1 004 706.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 968.00 | 12 968.00 | ||
490 Total Fixed Assets (Gross Value) | 198 608.00 | 198 608.00 | ||
492 Total Fixed Assets (Increases) | 12 968.00 | 12 968.00 | ||
494 Total Fixed Assets (Decreases) | 3 800.00 | 3 800.00 | ||
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