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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : A.S.C. ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-03 | Partially confidential | 2016-12-31 | Complete |
| Name | A.S.C. ELECTRONIQUE |
| Siren | 433788577 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/003525 |
| Management number | 2000B00909 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AJ Other Intangible Assets | 8 407.00 | 8 407.00 | 8 407.00 | |
AP Buildings | 125 434.00 | 114 993.00 | 10 441.00 | 125 434.00 |
AR Technical installations, industrial equipment and tools | 42 487.00 | 26 275.00 | 16 212.00 | 42 487.00 |
AT Other tangible assets | 352 108.00 | 221 667.00 | 130 441.00 | 352 108.00 |
BD Other fixed assets | 1 960.00 | 1 960.00 | 1 960.00 | |
BH Other financial assets | 6 682.00 | 6 682.00 | 6 682.00 | |
BJ TOTAL (I) | 545 078.00 | 371 342.00 | 173 736.00 | 545 078.00 |
BL Raw materials, supplies | 331 873.00 | 331 873.00 | 331 873.00 | |
BP Services in progress | 168 673.00 | 168 673.00 | 168 673.00 | |
BX Customers and related accounts | 780 869.00 | 5 394.00 | 775 475.00 | 780 869.00 |
BZ Other receivables | 4 137.00 | 4 137.00 | 4 137.00 | |
CD Marketable securities | 6 255.00 | 6 255.00 | 6 255.00 | |
CF Cash and cash equivalents | 5 015.00 | 5 015.00 | 5 015.00 | |
CH Prepaid expenses | 26 576.00 | 26 576.00 | 26 576.00 | |
CJ TOTAL (II) | 1 323 397.00 | 5 394.00 | 1 318 003.00 | 1 323 397.00 |
CO Grand total (0 to V) | 1 868 475.00 | 376 737.00 | 1 491 739.00 | 1 868 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DB Share, merger, contribution premiums, etc. | 100.00 | 100.00 | ||
DD Legal reserve (1) | 30 010.00 | 30 010.00 | ||
DG Other reserves | 104 906.00 | 104 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 767.00 | 82 767.00 | ||
DL TOTAL (I) | 517 783.00 | 517 783.00 | ||
DU Loans and Debts from Credit Institutions (3) | 328 012.00 | 328 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 755.00 | 58 755.00 | ||
DX Trade payables and related accounts | 368 418.00 | 368 418.00 | ||
DY Tax and social security liabilities | 197 980.00 | 197 980.00 | ||
EA Other liabilities | 486.00 | 486.00 | ||
EB Prepaid income (2) | 20 306.00 | 20 306.00 | ||
EC TOTAL (IV) | 973 956.00 | 973 956.00 | ||
EE Grand total (I to V) | 1 491 739.00 | 1 491 739.00 | ||
EG Accrued income and payables due within one year | 973 956.00 | 973 956.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 612.00 | 25 612.00 | ||
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