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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : ASCO LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ASCO LOGISTIQUE |
| Siren | 487596207 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/005343 |
| Management number | 2005B00643 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 270.00 | 16 270.00 | 16 270.00 | |
AR Technical installations, industrial equipment and tools | 5 169.00 | 5 169.00 | 5 169.00 | |
AT Other tangible assets | 66 757.00 | 66 757.00 | 66 757.00 | |
BH Other financial assets | 21 014.00 | 21 014.00 | 21 014.00 | |
BJ TOTAL (I) | 109 362.00 | 88 196.00 | 21 166.00 | 109 362.00 |
BX Customers and related accounts | 302 270.00 | 302 270.00 | 302 270.00 | |
BZ Other receivables | 217 758.00 | 217 758.00 | 217 758.00 | |
CF Cash and cash equivalents | 88 064.00 | 88 064.00 | 88 064.00 | |
CH Prepaid expenses | 3 882.00 | 3 882.00 | 3 882.00 | |
CJ TOTAL (II) | 611 974.00 | 611 974.00 | 611 974.00 | |
CO Grand total (0 to V) | 721 335.00 | 88 196.00 | 633 140.00 | 721 335.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | ||
DD Legal reserve (1) | 6 500.00 | 6 500.00 | ||
DG Other reserves | 172 427.00 | 172 427.00 | ||
DH Retained earnings | -251 885.00 | -251 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -102 911.00 | -102 911.00 | ||
DL TOTAL (I) | -110 869.00 | -110 869.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 284.00 | 2 284.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 19.00 | ||
DX Trade payables and related accounts | 620 803.00 | 620 803.00 | ||
DY Tax and social security liabilities | 117 670.00 | 117 670.00 | ||
EA Other liabilities | 3 233.00 | 3 233.00 | ||
EC TOTAL (IV) | 744 008.00 | 744 008.00 | ||
EE Grand total (I to V) | 633 140.00 | 633 140.00 | ||
EG Accrued income and payables due within one year | 744 008.00 | 744 008.00 | ||
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