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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ASPEC-SERVIGAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-05-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-05-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-05-31 | Complete |
| 2020-02-24 | Partially confidential | 2019-05-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-14 | Partially confidential | 2017-05-31 | Complete |
| 2017-01-24 | Partially confidential | 2016-05-31 | Complete |
| Name | ASPEC-SERVIGAZ |
| Siren | 440216109 |
| Closing | 2022-05-31 |
| Registry code | 3102 |
| Registration number | B2022/037155 |
| Management number | 2001B02485 |
| Activity code | 4322B |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
AF Concessions, Patents and Similar Rights | 13 215.00 | 9 391.00 | 3 823.00 | 13 215.00 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 22 077.00 | 19 562.00 | 2 515.00 | 22 077.00 |
AT Other tangible assets | 141 128.00 | 114 841.00 | 26 286.00 | 141 128.00 |
BB Receivables related to investments | 38 000.00 | 38 000.00 | 38 000.00 | |
BH Other financial assets | 5 818.00 | 5 818.00 | 5 818.00 | |
BJ TOTAL (I) | 341 601.00 | 144 888.00 | 196 712.00 | 341 601.00 |
BL Raw materials, supplies | 37 900.00 | 37 900.00 | 37 900.00 | |
BX Customers and related accounts | 887 812.00 | 887 812.00 | 887 812.00 | |
BZ Other receivables | 224 698.00 | 224 698.00 | 224 698.00 | |
CF Cash and cash equivalents | 222 615.00 | 222 615.00 | 222 615.00 | |
CH Prepaid expenses | 22 873.00 | 22 873.00 | 22 873.00 | |
CJ TOTAL (II) | 1 395 901.00 | 1 395 901.00 | 1 395 901.00 | |
CO Grand total (0 to V) | 1 737 502.00 | 144 888.00 | 1 592 613.00 | 1 737 502.00 |
CU Other investments | 269.00 | 269.00 | 269.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 825.00 | 3 825.00 | ||
DD Legal reserve (1) | 382.00 | 382.00 | ||
DG Other reserves | 173 418.00 | 173 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 426.00 | 7 426.00 | ||
DL TOTAL (I) | 185 052.00 | 185 052.00 | ||
DU Loans and Debts from Credit Institutions (3) | 308 491.00 | 308 491.00 | ||
DW Advances and down payments received on current orders | 129 080.00 | 129 080.00 | ||
DX Trade payables and related accounts | 95 446.00 | 95 446.00 | ||
DY Tax and social security liabilities | 188 081.00 | 188 081.00 | ||
EA Other liabilities | 686 460.00 | 686 460.00 | ||
EC TOTAL (IV) | 1 407 561.00 | 1 407 561.00 | ||
EE Grand total (I to V) | 1 592 613.00 | 1 592 613.00 | ||
EG Accrued income and payables due within one year | 1 043 008.00 | 1 043 008.00 | ||
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