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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : ASENSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | ASENSU |
| Siren | 825110687 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/001452 |
| Management number | 2019B00274 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 621 690.00 | 621 690.00 | 621 690.00 | |
028 Tangible Assets | 279 465.00 | 47 949.00 | 231 516.00 | 279 465.00 |
040 Financial Assets | 18 035.00 | 18 035.00 | 18 035.00 | |
044 Total Fixed Assets | 919 191.00 | 47 949.00 | 871 242.00 | 919 191.00 |
060 Merchandise inventory | 512.00 | 512.00 | 512.00 | |
064 Advances and down payments on orders | 2 879.00 | 2 879.00 | 2 879.00 | |
072 Receivables – Other | 70 353.00 | 70 353.00 | 70 353.00 | |
084 Cash | 13 706.00 | 13 706.00 | 13 706.00 | |
092 Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 87 451.00 | 87 451.00 | 87 451.00 | |
110 Total Assets | 1 006 643.00 | 47 949.00 | 958 694.00 | 1 006 643.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 123 598.00 | |||
136 Profit for the Year | -89 322.00 | |||
142 Total Equity - Total I | 45 275.00 | |||
156 Loans and similar debts | 489 878.00 | |||
166 Suppliers and related accounts | 98 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 495.00 | |||
172 Other debts | 324 570.00 | |||
176 Total debts | 913 418.00 | |||
180 Liabilities Total | 958 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 582.00 | |||
195 Of which payables due in more than one year | 397 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 490 000.00 | 490 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 132.00 | 7 132.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 100 627.00 | 100 627.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 200.00 | 3 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 822.00 | 12 822.00 | ||
482 INCREASES Financial Assets | 15 400.00 | 15 400.00 | ||
490 Total Fixed Assets (Gross Value) | 798 609.00 | 798 609.00 | ||
492 Total Fixed Assets (Increases) | 120 582.00 | 120 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 485.00 | 48 485.00 | ||
378 Amount of deductible VAT on goods and services | 28 747.00 | 28 747.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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