Grow your business safely with A.S.C. ELECTRONIQUE
All the information you need about A.S.C. ELECTRONIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
A.S.C. ELECTRONIQUE >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : A.S.C. ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-03 | Partially confidential | 2016-12-31 | Complete |
| Name | A.S.C. ELECTRONIQUE |
| Siren | 433788577 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/004046 |
| Management number | 2000B00909 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AJ Other Intangible Assets | 8 407.00 | 8 407.00 | 8 407.00 | |
AP Buildings | 125 434.00 | 107 232.00 | 18 202.00 | 125 434.00 |
AR Technical installations, industrial equipment and tools | 32 141.00 | 21 119.00 | 11 022.00 | 32 141.00 |
AT Other tangible assets | 342 675.00 | 183 099.00 | 159 576.00 | 342 675.00 |
BD Other fixed assets | 1 960.00 | 1 960.00 | 1 960.00 | |
BH Other financial assets | 6 841.00 | 6 841.00 | 6 841.00 | |
BJ TOTAL (I) | 525 458.00 | 319 857.00 | 205 601.00 | 525 458.00 |
BL Raw materials, supplies | 336 635.00 | 336 635.00 | 336 635.00 | |
BP Services in progress | 85 932.00 | 85 932.00 | 85 932.00 | |
BX Customers and related accounts | 752 669.00 | 2 948.00 | 749 721.00 | 752 669.00 |
BZ Other receivables | 5 595.00 | 5 595.00 | 5 595.00 | |
CD Marketable securities | 6 255.00 | 6 255.00 | 6 255.00 | |
CF Cash and cash equivalents | 9 211.00 | 9 211.00 | 9 211.00 | |
CH Prepaid expenses | 8 507.00 | 8 507.00 | 8 507.00 | |
CJ TOTAL (II) | 1 204 804.00 | 2 948.00 | 1 201 855.00 | 1 204 804.00 |
CO Grand total (0 to V) | 1 730 262.00 | 322 805.00 | 1 407 457.00 | 1 730 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DB Share, merger, contribution premiums, etc. | 100.00 | 100.00 | ||
DD Legal reserve (1) | 30 010.00 | 30 010.00 | ||
DG Other reserves | 101 540.00 | 101 540.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 366.00 | 63 366.00 | ||
DL TOTAL (I) | 495 016.00 | 495 016.00 | ||
DU Loans and Debts from Credit Institutions (3) | 369 050.00 | 369 050.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 283.00 | 23 283.00 | ||
DX Trade payables and related accounts | 288 633.00 | 288 633.00 | ||
DY Tax and social security liabilities | 228 827.00 | 228 827.00 | ||
EA Other liabilities | 2 648.00 | 2 648.00 | ||
EC TOTAL (IV) | 912 440.00 | 912 440.00 | ||
EE Grand total (I to V) | 1 407 457.00 | 1 407 457.00 | ||
EG Accrued income and payables due within one year | 610 041.00 | 610 041.00 | ||
all companies in France
Complete and comprehensive database.
