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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : ASLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| Name | ASLAN |
| Siren | 788792281 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/003402 |
| Management number | 2012B00353 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 539.00 | 2 574.00 | 1 965.00 | 4 539.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 2 947.00 | 1 454.00 | 1 493.00 | 2 947.00 |
AT Other tangible assets | 21 652.00 | 8 479.00 | 13 173.00 | 21 652.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 50 538.00 | 12 507.00 | 38 031.00 | 50 538.00 |
BL Raw materials, supplies | 14 344.00 | 14 344.00 | 14 344.00 | |
BX Customers and related accounts | 244 361.00 | 244 361.00 | 244 361.00 | |
BZ Other receivables | 147 392.00 | 147 392.00 | 147 392.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 485 637.00 | 485 637.00 | 485 637.00 | |
CH Prepaid expenses | 83 301.00 | 83 301.00 | 83 301.00 | |
CJ TOTAL (II) | 975 035.00 | 975 035.00 | 975 035.00 | |
CO Grand total (0 to V) | 1 025 573.00 | 12 507.00 | 1 013 066.00 | 1 025 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 1 000.00 | 6 000.00 | |
DG Other reserves | 206 309.00 | 151 354.00 | 206 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 598.00 | 59 955.00 | 40 598.00 | |
DL TOTAL (I) | 312 907.00 | 272 309.00 | 312 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 344.00 | 30 778.00 | 32 344.00 | |
DX Trade payables and related accounts | 434 614.00 | 273 673.00 | 434 614.00 | |
DY Tax and social security liabilities | 150 711.00 | 144 079.00 | 150 711.00 | |
EA Other liabilities | 34 655.00 | 17 801.00 | 34 655.00 | |
EB Prepaid income (2) | 47 835.00 | 45 500.00 | 47 835.00 | |
EC TOTAL (IV) | 700 159.00 | 511 831.00 | 700 159.00 | |
EE Grand total (I to V) | 1 013 066.00 | 784 139.00 | 1 013 066.00 | |
EG Accrued income and payables due within one year | 700 159.00 | 511 831.00 | 700 159.00 | |
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