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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : A S 2 E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | A S 2 E |
| Siren | 830138038 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2023/000880 |
| Management number | 2017B00908 |
| Activity code | 4743Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 SAINT-JEAN-DE-SIXT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 528.00 | 30 528.00 | 30 528.00 | |
028 Tangible Assets | 97 471.00 | 51 806.00 | 45 665.00 | 97 471.00 |
040 Financial Assets | 3 655.00 | 3 655.00 | 3 655.00 | |
044 Total Fixed Assets | 131 655.00 | 51 806.00 | 79 849.00 | 131 655.00 |
050 Raw materials, supplies, in progress | 140 500.00 | 140 500.00 | 140 500.00 | |
060 Merchandise inventory | 41 800.00 | 41 800.00 | 41 800.00 | |
064 Advances and down payments on orders | 2 326.00 | 2 326.00 | 2 326.00 | |
068 Receivables – Trade and related accounts | 353 892.00 | 353 892.00 | 353 892.00 | |
072 Receivables – Other | 17 761.00 | 17 761.00 | 17 761.00 | |
084 Cash | 1 776.00 | 1 776.00 | 1 776.00 | |
092 Prepaid expenses | 5 099.00 | 5 099.00 | 5 099.00 | |
096 Total Current Assets + Prepaid Expenses | 563 154.00 | 563 154.00 | 563 154.00 | |
110 Total Assets | 694 808.00 | 51 806.00 | 643 002.00 | 694 808.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 59 589.00 | |||
136 Profit for the Year | 801.00 | |||
142 Total Equity - Total I | 63 690.00 | |||
156 Loans and similar debts | 212 669.00 | |||
164 Advances and down payments received on current orders | 31 528.00 | |||
166 Suppliers and related accounts | 19 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 697.00 | |||
172 Other debts | 315 155.00 | |||
176 Total debts | 579 313.00 | |||
180 Liabilities Total | 643 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 708.00 | |||
195 Of which payables due in more than one year | 104 042.00 | |||
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