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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : A.C. EST SARL (ASPIRATION CENTRALISEE DE L EST)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-06-30 | Complete |
| Name | A.C. EST SARL (ASPIRATION CENTRALISEE DE L EST) |
| Siren | 483651584 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 6328 |
| Management number | 2005B01385 |
| Activity code | 4778C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67206 Mittelhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 927.00 | 14 927.00 | 14 927.00 | |
AR Technical installations, industrial equipment and tools | 6 265.00 | 6 265.00 | 6 265.00 | |
AT Other tangible assets | 13 476.00 | 11 037.00 | 2 438.00 | 13 476.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 34 718.00 | 32 230.00 | 2 488.00 | 34 718.00 |
BT Goods | 12 553.00 | 12 553.00 | 12 553.00 | |
BX Customers and related accounts | 27 307.00 | 27 307.00 | 27 307.00 | |
BZ Other receivables | 1 064.00 | 1 064.00 | 1 064.00 | |
CD Marketable securities | 19 995.00 | 19 995.00 | 19 995.00 | |
CF Cash and cash equivalents | 4 397.00 | 4 397.00 | 4 397.00 | |
CH Prepaid expenses | 2 823.00 | 2 823.00 | 2 823.00 | |
CJ TOTAL (II) | 68 138.00 | 68 138.00 | 68 138.00 | |
CO Grand total (0 to V) | 102 856.00 | 32 230.00 | 70 626.00 | 102 856.00 |
CP Shares due in less than one year | 50.00 | 50.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -25 597.00 | -26 173.00 | -25 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 071.00 | 576.00 | 24 071.00 | |
DL TOTAL (I) | 3 474.00 | -20 597.00 | 3 474.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 117.00 | 22 834.00 | 22 117.00 | |
DW Advances and down payments received on current orders | 1 702.00 | 711.00 | 1 702.00 | |
DX Trade payables and related accounts | 2 856.00 | 2 406.00 | 2 856.00 | |
DY Tax and social security liabilities | 10 138.00 | 19 935.00 | 10 138.00 | |
EA Other liabilities | 10 339.00 | 9 847.00 | 10 339.00 | |
EC TOTAL (IV) | 67 152.00 | 75 733.00 | 67 152.00 | |
EE Grand total (I to V) | 70 627.00 | 55 136.00 | 70 627.00 | |
EG Accrued income and payables due within one year | 45 681.00 | 75 022.00 | 45 681.00 | |
EI Including equity loans | 22 117.00 | 22 117.00 | ||
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