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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : A.S.R. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | A.S.R. SARL |
| Siren | 751217704 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003874 |
| Management number | 2012B00841 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 190.00 | 13 903.00 | 34 287.00 | 48 190.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 48 520.00 | 13 903.00 | 34 617.00 | 48 520.00 |
068 Receivables – Trade and related accounts | 4 090.00 | 4 090.00 | 4 090.00 | |
072 Receivables – Other | 19 126.00 | 19 126.00 | 19 126.00 | |
084 Cash | 64 555.00 | 64 555.00 | 64 555.00 | |
096 Total Current Assets + Prepaid Expenses | 87 772.00 | 87 772.00 | 87 772.00 | |
110 Total Assets | 136 292.00 | 13 903.00 | 122 389.00 | 136 292.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 37 797.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 968.00 | |||
142 Total Equity - Total I | 62 876.00 | |||
156 Loans and similar debts | 10 599.00 | |||
166 Suppliers and related accounts | 3 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 594.00 | |||
172 Other debts | 45 064.00 | |||
176 Total debts | 59 514.00 | |||
180 Liabilities Total | 122 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 405.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 405.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 548.00 | 4 548.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 857.00 | 21 857.00 | ||
490 Total Fixed Assets (Gross Value) | 40 573.00 | 40 573.00 | ||
492 Total Fixed Assets (Increases) | 26 405.00 | 26 405.00 | ||
494 Total Fixed Assets (Decreases) | 18 457.00 | 18 457.00 | ||
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