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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : ASDG Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | ASDG Construction |
| Siren | 834487779 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/001492 |
| Management number | 2018B00171 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 103 085.00 | 36 398.00 | 66 687.00 | 103 085.00 |
AT Other tangible assets | 46 567.00 | 24 332.00 | 22 234.00 | 46 567.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 151 652.00 | 60 731.00 | 90 921.00 | 151 652.00 |
BL Raw materials, supplies | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 158 325.00 | 158 325.00 | 158 325.00 | |
BZ Other receivables | 23 333.00 | 23 333.00 | 23 333.00 | |
CF Cash and cash equivalents | 12 309.00 | 12 309.00 | 12 309.00 | |
CH Prepaid expenses | 513.00 | 513.00 | 513.00 | |
CJ TOTAL (II) | 204 480.00 | 204 480.00 | 204 480.00 | |
CO Grand total (0 to V) | 356 132.00 | 60 731.00 | 295 402.00 | 356 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 87 930.00 | 42 426.00 | 87 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 693.00 | 45 504.00 | 13 693.00 | |
DL TOTAL (I) | 102 723.00 | 89 030.00 | 102 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 896.00 | 42 081.00 | 91 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177.00 | 3 655.00 | 177.00 | |
DX Trade payables and related accounts | 62 269.00 | 105 355.00 | 62 269.00 | |
DY Tax and social security liabilities | 38 335.00 | 28 462.00 | 38 335.00 | |
EC TOTAL (IV) | 192 679.00 | 179 553.00 | 192 679.00 | |
EE Grand total (I to V) | 295 402.00 | 268 584.00 | 295 402.00 | |
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