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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : A.S.H.B Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| Name | A.S.H.B Holding |
| Siren | 848661948 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/004544 |
| Management number | 2020B00631 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 CRISSEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 165 834.00 | 165 834.00 | 165 834.00 | |
BZ Other receivables | 19 625.00 | 19 625.00 | 19 625.00 | |
CF Cash and cash equivalents | 554 115.00 | 554 115.00 | 554 115.00 | |
CJ TOTAL (II) | 573 740.00 | 573 740.00 | 573 740.00 | |
CO Grand total (0 to V) | 739 574.00 | 739 574.00 | 739 574.00 | |
CU Other investments | 165 834.00 | 165 834.00 | 165 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 164 850.00 | 164 850.00 | 164 850.00 | |
DD Legal reserve (1) | 16 485.00 | 16 485.00 | ||
DG Other reserves | 320 218.00 | 152 059.00 | 320 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 938.00 | 184 644.00 | 215 938.00 | |
DL TOTAL (I) | 717 492.00 | 501 553.00 | 717 492.00 | |
DX Trade payables and related accounts | 720.00 | 702.00 | 720.00 | |
DY Tax and social security liabilities | 1 224.00 | 763.00 | 1 224.00 | |
EA Other liabilities | 20 138.00 | 20 138.00 | ||
EC TOTAL (IV) | 22 082.00 | 1 465.00 | 22 082.00 | |
EE Grand total (I to V) | 739 574.00 | 503 018.00 | 739 574.00 | |
EG Accrued income and payables due within one year | 22 082.00 | 1 465.00 | 22 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 893.00 | |||
GF Total Operating Expenses (II) | 2 893.00 | |||
GG - OPERATING RESULT (I - II) | -2 893.00 | |||
GJ Financial income from other securities and fixed asset receivables | 220 000.00 | |||
GL Other interest and similar income | 194.00 | |||
GP Total financial income (V) | 220 194.00 | |||
GR Interest and similar expenses | 138.00 | |||
GU Total financial expenses (VI) | 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | 220 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 217 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 224.00 | 763.00 | 1 224.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 220 194.00 | 189 810.00 | 220 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 255.00 | 5 165.00 | 4 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 215 938.00 | 184 644.00 | 215 938.00 | |
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