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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : A S P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | A S P |
| Siren | 504384553 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7283 |
| Management number | 2008B00564 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54520 Laxou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 595.00 | 595.00 | 595.00 | |
AH Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
AR Technical installations, industrial equipment and tools | 4 000.00 | 3 130.00 | 869.00 | 4 000.00 |
AT Other tangible assets | 46 669.00 | 19 825.00 | 26 843.00 | 46 669.00 |
BF Loans | 14 750.00 | 14 750.00 | 14 750.00 | |
BH Other financial assets | 6 373.00 | 6 373.00 | 6 373.00 | |
BJ TOTAL (I) | 84 888.00 | 23 550.00 | 61 337.00 | 84 888.00 |
BT Goods | 56 478.00 | 56 478.00 | 56 478.00 | |
BX Customers and related accounts | 246 780.00 | 1 207.00 | 245 573.00 | 246 780.00 |
BZ Other receivables | 15 862.00 | 15 862.00 | 15 862.00 | |
CF Cash and cash equivalents | 35 490.00 | 35 490.00 | 35 490.00 | |
CH Prepaid expenses | 8 061.00 | 8 061.00 | 8 061.00 | |
CJ TOTAL (II) | 362 673.00 | 1 207.00 | 361 466.00 | 362 673.00 |
CO Grand total (0 to V) | 447 562.00 | 24 758.00 | 422 803.00 | 447 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 544.00 | 55 159.00 | -13 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 840.00 | -68 703.00 | -46 840.00 | |
DL TOTAL (I) | -49 385.00 | -2 544.00 | -49 385.00 | |
DP Provisions for Risks | 100 000.00 | 100 000.00 | 100 000.00 | |
DR TOTAL (IV) | 100 000.00 | 100 000.00 | 100 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 786.00 | 151 245.00 | 94 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 935.00 | 30 282.00 | 43 935.00 | |
DX Trade payables and related accounts | 193 168.00 | 147 072.00 | 193 168.00 | |
DY Tax and social security liabilities | 38 403.00 | 60 318.00 | 38 403.00 | |
EA Other liabilities | 1 894.00 | 1 521.00 | 1 894.00 | |
EC TOTAL (IV) | 372 189.00 | 390 439.00 | 372 189.00 | |
EE Grand total (I to V) | 422 803.00 | 487 895.00 | 422 803.00 | |
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