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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ASAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ASAM |
| Siren | 491208906 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 8075 |
| Management number | 2009B00396 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 BARR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 380.00 | 1 380.00 | 1 380.00 | |
BJ TOTAL (I) | 2 033.00 | 1 380.00 | 653.00 | 2 033.00 |
BZ Other receivables | 488 267.00 | 488 267.00 | 488 267.00 | |
CF Cash and cash equivalents | 19 075.00 | 19 075.00 | 19 075.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 507 342.00 | 507 342.00 | 507 342.00 | |
CO Grand total (0 to V) | 509 375.00 | 1 380.00 | 507 995.00 | 509 375.00 |
CU Other investments | 653.00 | 653.00 | 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 253 007.00 | 183 074.00 | 253 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 038.00 | 69 932.00 | 21 038.00 | |
DL TOTAL (I) | 275 145.00 | 254 107.00 | 275 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 604.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 228 706.00 | 212 356.00 | 228 706.00 | |
DX Trade payables and related accounts | 1 500.00 | 2 810.00 | 1 500.00 | |
DY Tax and social security liabilities | 2 644.00 | 2 993.00 | 2 644.00 | |
EC TOTAL (IV) | 232 850.00 | 219 763.00 | 232 850.00 | |
EE Grand total (I to V) | 507 995.00 | 473 869.00 | 507 995.00 | |
EG Accrued income and payables due within one year | 232 850.00 | 219 763.00 | 232 850.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 604.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 9 149.00 | |||
FY Salaries and Wages | 8 400.00 | |||
FZ Social Security Contributions | 3 764.00 | |||
GF Total Operating Expenses (II) | 21 313.00 | |||
GG - OPERATING RESULT (I - II) | -21 313.00 | |||
GH Attributed profit or transferred loss (III) | 44 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 566.00 | 3 515.00 | 2 566.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 917.00 | 94 853.00 | 44 917.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 879.00 | 24 921.00 | 23 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 038.00 | 69 932.00 | 21 038.00 | |
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