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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2019-12-31 | Complete |
| 2022-09-01 | Partially confidential | 2020-12-31 | Complete |
| Name | ASB |
| Siren | 533411732 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16860 |
| Management number | 2011B02397 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 182 450.00 | 143 197.00 | 39 252.00 | 182 450.00 |
BH Other financial assets | 18 064.00 | 18 064.00 | 18 064.00 | |
BJ TOTAL (I) | 250 514.00 | 143 197.00 | 107 317.00 | 250 514.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 101 034.00 | 101 034.00 | 101 034.00 | |
CF Cash and cash equivalents | 256 106.00 | 256 106.00 | 256 106.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 357 141.00 | 357 141.00 | 357 141.00 | |
CO Grand total (0 to V) | 607 654.00 | 143 197.00 | 464 457.00 | 607 654.00 |
CP Shares due in less than one year | 18 064.00 | 18 064.00 | ||
| 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 | |
DG Other reserves | 139 207.00 | 139 207.00 | 139 207.00 | |
DH Retained earnings | 98 051.00 | 67 796.00 | 98 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 742.00 | 30 255.00 | 2 742.00 | |
DL TOTAL (I) | 241 100.00 | 238 358.00 | 241 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 454.00 | 32 727.00 | 132 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 535.00 | 14 535.00 | ||
DX Trade payables and related accounts | 41 912.00 | 51 686.00 | 41 912.00 | |
DY Tax and social security liabilities | 34 450.00 | 17 795.00 | 34 450.00 | |
EA Other liabilities | 7.00 | 7.00 | 7.00 | |
EC TOTAL (IV) | 223 357.00 | 102 215.00 | 223 357.00 | |
EE Grand total (I to V) | 464 457.00 | 340 572.00 | 464 457.00 | |
EG Accrued income and payables due within one year | 88 360.00 | 100 360.00 | 88 360.00 | |
EI Including equity loans | 14 535.00 | 14 535.00 | ||
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