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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : ASSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-05-10 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2018-05-07 | Public | 2016-12-31 | Complete |
| Name | ASSER |
| Siren | 808165377 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18883 |
| Management number | 2015B00075 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 551 984.00 | 551 984.00 | 551 984.00 | |
BZ Other receivables | 2 225.00 | 2 225.00 | 2 225.00 | |
CF Cash and cash equivalents | 34 616.00 | 34 616.00 | 34 616.00 | |
CH Prepaid expenses | 3 244.00 | 3 244.00 | 3 244.00 | |
CJ TOTAL (II) | 40 084.00 | 40 084.00 | 40 084.00 | |
CO Grand total (0 to V) | 592 068.00 | 592 068.00 | 592 068.00 | |
CU Other investments | 551 984.00 | 551 984.00 | 551 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 511 500.00 | 511 500.00 | 511 500.00 | |
DD Legal reserve (1) | 51 150.00 | 51 150.00 | 51 150.00 | |
DH Retained earnings | 10 924.00 | 17 521.00 | 10 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 718.00 | 26 903.00 | 6 718.00 | |
DL TOTAL (I) | 580 292.00 | 607 074.00 | 580 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 14.00 | 33.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 303.00 | 303.00 | 303.00 | |
DX Trade payables and related accounts | 1 122.00 | 1 934.00 | 1 122.00 | |
DY Tax and social security liabilities | 10 319.00 | 269.00 | 10 319.00 | |
EC TOTAL (IV) | 11 777.00 | 2 520.00 | 11 777.00 | |
EE Grand total (I to V) | 592 068.00 | 609 594.00 | 592 068.00 | |
EG Accrued income and payables due within one year | 11 777.00 | 2 520.00 | 11 777.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 233.00 | |||
GF Total Operating Expenses (II) | 1 233.00 | |||
GG - OPERATING RESULT (I - II) | -1 233.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 000.00 | |||
GP Total financial income (V) | 8 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 8 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 49.00 | 49.00 | ||
HH Total exceptional expenses (VIII) | 49.00 | 49.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -49.00 | -49.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 28 000.00 | 8 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 282.00 | 1 097.00 | 1 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 718.00 | 26 903.00 | 6 718.00 | |
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