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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : ASN-SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| Name | ASN-SOFTWARE |
| Siren | 830318929 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33175 |
| Management number | 2017B05663 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 741.00 | 1 741.00 | 1 741.00 | |
AT Other tangible assets | 15 688.00 | 8 927.00 | 6 760.00 | 15 688.00 |
BJ TOTAL (I) | 17 429.00 | 8 927.00 | 8 501.00 | 17 429.00 |
BX Customers and related accounts | 31 500.00 | 31 500.00 | 31 500.00 | |
BZ Other receivables | 538.00 | 538.00 | 538.00 | |
CF Cash and cash equivalents | 220 289.00 | 220 289.00 | 220 289.00 | |
CJ TOTAL (II) | 252 327.00 | 252 327.00 | 252 327.00 | |
CO Grand total (0 to V) | 269 756.00 | 8 927.00 | 260 828.00 | 269 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 98 192.00 | 97 301.00 | 98 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 668.00 | 892.00 | 1 668.00 | |
DL TOTAL (I) | 100 960.00 | 99 292.00 | 100 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 144.00 | 144.00 | |
DX Trade payables and related accounts | 3 729.00 | 3 200.00 | 3 729.00 | |
DY Tax and social security liabilities | 143 267.00 | 101 667.00 | 143 267.00 | |
EA Other liabilities | 12 727.00 | 28 019.00 | 12 727.00 | |
EC TOTAL (IV) | 159 868.00 | 133 030.00 | 159 868.00 | |
EE Grand total (I to V) | 260 828.00 | 232 322.00 | 260 828.00 | |
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