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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ASM INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| Name | ASM INVESTISSEMENT |
| Siren | 497541094 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035947 |
| Management number | 2007B02146 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74 000.00 | 74 000.00 | 74 000.00 | |
028 Tangible Assets | 45 700.00 | 10 465.00 | 35 235.00 | 45 700.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 124 700.00 | 10 465.00 | 114 235.00 | 124 700.00 |
080 Sellable securities | 69 150.00 | 69 150.00 | 69 150.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 69 856.00 | 69 856.00 | 69 856.00 | |
110 Total Assets | 194 556.00 | 10 465.00 | 184 091.00 | 194 556.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 90 490.00 | |||
136 Profit for the Year | -1 674.00 | |||
142 Total Equity - Total I | 99 816.00 | |||
156 Loans and similar debts | 47 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 461.00 | |||
172 Other debts | 36 454.00 | |||
176 Total debts | 84 275.00 | |||
180 Liabilities Total | 184 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 692.00 | 692.00 | ||
232 Total operating income excluding VAT | 692.00 | 692.00 | ||
242 Other external expenses | 2 396.00 | 2 396.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
254 Depreciation and amortization | 1 828.00 | 1 828.00 | ||
264 Total operating expenses | 4 799.00 | 4 799.00 | ||
270 Operating profit | -4 107.00 | -4 107.00 | ||
280 Financial income | 3 900.00 | 3 900.00 | ||
294 Financial expenses | 1 467.00 | 1 467.00 | ||
310 Profit or loss | -1 674.00 | -1 674.00 | ||
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