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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : A S 2 E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | A S 2 E |
| Siren | 830138038 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2021/015375 |
| Management number | 2017B00908 |
| Activity code | 4743Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 SAINT-JEAN-DE-SIXT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 528.00 | 30 528.00 | 30 528.00 | |
028 Tangible Assets | 91 263.00 | 34 239.00 | 57 024.00 | 91 263.00 |
040 Financial Assets | 3 655.00 | 3 655.00 | 3 655.00 | |
044 Total Fixed Assets | 125 446.00 | 34 239.00 | 91 208.00 | 125 446.00 |
050 Raw materials, supplies, in progress | 194 836.00 | 194 836.00 | 194 836.00 | |
060 Merchandise inventory | 37 335.00 | 37 335.00 | 37 335.00 | |
068 Receivables – Trade and related accounts | 247 270.00 | 247 270.00 | 247 270.00 | |
072 Receivables – Other | 35 030.00 | 35 030.00 | 35 030.00 | |
084 Cash | 1 750.00 | 1 750.00 | 1 750.00 | |
092 Prepaid expenses | 6 469.00 | 6 469.00 | 6 469.00 | |
096 Total Current Assets + Prepaid Expenses | 522 690.00 | 522 690.00 | 522 690.00 | |
110 Total Assets | 648 136.00 | 34 239.00 | 613 897.00 | 648 136.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 56 250.00 | |||
136 Profit for the Year | 3 339.00 | |||
142 Total Equity - Total I | 62 889.00 | |||
156 Loans and similar debts | 251 161.00 | |||
164 Advances and down payments received on current orders | 26 956.00 | |||
166 Suppliers and related accounts | 42 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 822.00 | |||
172 Other debts | 230 873.00 | |||
176 Total debts | 551 008.00 | |||
180 Liabilities Total | 613 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 301.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 66 167.00 | |||
195 Of which payables due in more than one year | 125 299.00 | |||
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