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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : ASKY PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2018-12-31 | Complete |
| Name | ASKY PRINT |
| Siren | 441806163 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 805 |
| Management number | 2017B00283 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 605.00 | 1 605.00 | 1 605.00 | |
AH Goodwill | 7 625.00 | 7 625.00 | 7 625.00 | |
AR Technical installations, industrial equipment and tools | 1 719.00 | 695.00 | 1 023.00 | 1 719.00 |
AT Other tangible assets | 24 762.00 | 23 070.00 | 1 692.00 | 24 762.00 |
BH Other financial assets | 10 200.00 | 10 200.00 | 10 200.00 | |
BJ TOTAL (I) | 46 001.00 | 25 369.00 | 20 632.00 | 46 001.00 |
BT Goods | 158 933.00 | 158 933.00 | 158 933.00 | |
BX Customers and related accounts | 890 988.00 | 40 653.00 | 850 336.00 | 890 988.00 |
BZ Other receivables | 83 045.00 | 83 045.00 | 83 045.00 | |
CF Cash and cash equivalents | 30 401.00 | 30 401.00 | 30 401.00 | |
CJ TOTAL (II) | 1 163 367.00 | 40 653.00 | 1 122 714.00 | 1 163 367.00 |
CO Grand total (0 to V) | 1 209 368.00 | 66 022.00 | 1 143 346.00 | 1 209 368.00 |
CU Other investments | 91.00 | 91.00 | 91.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 440.00 | 35 440.00 | 35 440.00 | |
DD Legal reserve (1) | 3 544.00 | 3 544.00 | 3 544.00 | |
DH Retained earnings | 159 169.00 | 509 572.00 | 159 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 817.00 | -350 403.00 | 67 817.00 | |
DL TOTAL (I) | 265 970.00 | 198 153.00 | 265 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 472.00 | 98 665.00 | 124 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222 627.00 | 201 142.00 | 222 627.00 | |
DX Trade payables and related accounts | 405 524.00 | 567 086.00 | 405 524.00 | |
DY Tax and social security liabilities | 115 474.00 | 102 998.00 | 115 474.00 | |
EA Other liabilities | 9 279.00 | 12 431.00 | 9 279.00 | |
EC TOTAL (IV) | 877 376.00 | 982 324.00 | 877 376.00 | |
EE Grand total (I to V) | 1 143 346.00 | 1 180 477.00 | 1 143 346.00 | |
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