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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : AS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Complete |
| 2022-05-24 | Public | 2021-06-30 | Complete |
| Name | AS HOLDING |
| Siren | 883600207 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/002241 |
| Management number | 2020B00695 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 999.00 | 6 999.00 | 6 999.00 | |
BZ Other receivables | 71 250.00 | 71 250.00 | 71 250.00 | |
CF Cash and cash equivalents | 3 286.00 | 3 286.00 | 3 286.00 | |
CJ TOTAL (II) | 74 536.00 | 74 536.00 | 74 536.00 | |
CO Grand total (0 to V) | 81 535.00 | 81 535.00 | 81 535.00 | |
CU Other investments | 6 999.00 | 6 999.00 | 6 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | ||
DG Other reserves | 42 144.00 | 42 144.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -709.00 | 43 394.00 | -709.00 | |
DL TOTAL (I) | 55 185.00 | 55 894.00 | 55 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 351.00 | 33 615.00 | 25 351.00 | |
DY Tax and social security liabilities | 240.00 | |||
DZ Fixed asset liabilities and related accounts | 999.00 | 999.00 | ||
EC TOTAL (IV) | 26 350.00 | 33 855.00 | 26 350.00 | |
EE Grand total (I to V) | 81 535.00 | 89 750.00 | 81 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 709.00 | |||
GF Total Operating Expenses (II) | 709.00 | |||
GG - OPERATING RESULT (I - II) | -709.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 240.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 44 250.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 709.00 | 856.00 | 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -709.00 | 43 394.00 | -709.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 999.00 | 999.00 | 999.00 | |
VC Group and associates | 71 250.00 | 71 250.00 | 71 250.00 | |
VI Group and Associates | 25 351.00 | 25 351.00 | 25 351.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 250.00 | 71 250.00 | 71 250.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 350.00 | 26 350.00 | 26 350.00 | |
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