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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : ASD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-06-30 | Simplified |
| Name | ASD |
| Siren | 887798668 |
| Closing | 2021-06-30 |
| Registry code | 5752 |
| Registration number | 3142 |
| Management number | 2020B00328 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57915 WOUSTVILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 548.00 | 183.00 | 2 365.00 | 2 548.00 |
044 Total Fixed Assets | 2 548.00 | 183.00 | 2 365.00 | 2 548.00 |
050 Raw materials, supplies, in progress | 1 631.00 | 1 631.00 | 1 631.00 | |
060 Merchandise inventory | 53 095.00 | 53 095.00 | 53 095.00 | |
068 Receivables – Trade and related accounts | 45 006.00 | 45 006.00 | 45 006.00 | |
072 Receivables – Other | 157 096.00 | 157 096.00 | 157 096.00 | |
080 Sellable securities | 79 900.00 | 79 900.00 | 79 900.00 | |
084 Cash | 163 161.00 | 163 161.00 | 163 161.00 | |
096 Total Current Assets + Prepaid Expenses | 499 888.00 | 499 888.00 | 499 888.00 | |
110 Total Assets | 502 436.00 | 183.00 | 502 253.00 | 502 436.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 25 444.00 | |||
142 Total Equity - Total I | 25 944.00 | |||
166 Suppliers and related accounts | 323 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 152 538.00 | |||
176 Total debts | 476 309.00 | |||
180 Liabilities Total | 502 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 548.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 708.00 | 708.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 841.00 | 1 841.00 | ||
492 Total Fixed Assets (Increases) | 2 548.00 | 2 548.00 | ||
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