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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : ASCO PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-28 | Partially confidential | 2020-09-30 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASCO |
| Siren | 488247214 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 37663 |
| Management number | 2015B13846 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 506.00 | 11 392.00 | 11 114.00 | 22 506.00 |
040 Financial Assets | 25 896.00 | 16 670.00 | 9 226.00 | 25 896.00 |
044 Total Fixed Assets | 48 403.00 | 28 062.00 | 20 341.00 | 48 403.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 579 000.00 | 579 000.00 | 579 000.00 | |
072 Receivables – Other | 160 409.00 | 160 409.00 | 160 409.00 | |
096 Total Current Assets + Prepaid Expenses | 739 609.00 | 739 609.00 | 739 609.00 | |
110 Total Assets | 788 012.00 | 28 062.00 | 759 950.00 | 788 012.00 |
120 Share or Individual Capital | 37 001.00 | |||
126 Legal Reserve | 2 166.00 | |||
134 Retained Earnings | -80 172.00 | |||
136 Profit for the Year | 93 688.00 | |||
142 Total Equity - Total I | 52 682.00 | |||
156 Loans and similar debts | 10 656.00 | |||
166 Suppliers and related accounts | 91 972.00 | |||
172 Other debts | 604 639.00 | |||
176 Total debts | 707 267.00 | |||
180 Liabilities Total | 759 950.00 | |||
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