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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : AS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Complete |
| 2022-05-24 | Public | 2021-06-30 | Complete |
| Name | AS HOLDING |
| Siren | 883600207 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/004961 |
| Management number | 2020B00695 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 71 250.00 | 71 250.00 | 71 250.00 | |
CF Cash and cash equivalents | 12 500.00 | 12 500.00 | 12 500.00 | |
CJ TOTAL (II) | 83 750.00 | 83 750.00 | 83 750.00 | |
CO Grand total (0 to V) | 89 750.00 | 89 750.00 | 89 750.00 | |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 394.00 | 43 394.00 | ||
DL TOTAL (I) | 55 894.00 | 55 894.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 615.00 | 33 615.00 | ||
DY Tax and social security liabilities | 240.00 | 240.00 | ||
EC TOTAL (IV) | 33 855.00 | 33 855.00 | ||
EE Grand total (I to V) | 89 750.00 | 89 750.00 | ||
EG Accrued income and payables due within one year | 33 855.00 | 33 855.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 616.00 | |||
GF Total Operating Expenses (II) | 616.00 | |||
GG - OPERATING RESULT (I - II) | -616.00 | |||
GJ Financial income from other securities and fixed asset receivables | 44 250.00 | |||
GP Total financial income (V) | 44 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 240.00 | 240.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 250.00 | 44 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 856.00 | 856.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 394.00 | 43 394.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 6 000.00 | |||
I4 DECREASES Grand Total | 6 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 000.00 | |||
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