Grow your business safely with ASAB
All the information you need about ASAB to develop and secure your business in France
A
HOME >
CORPORATES
>
ASAB >
BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : ASAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2019-09-30 | Complete |
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2018-04-24 | Public | 2017-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Complete |
| Name | ASAB |
| Siren | 399708692 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 10348 |
| Management number | 2005B05199 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 778.00 | 3 778.00 | 3 778.00 | |
BZ Other receivables | 293 618.00 | 293 618.00 | 293 618.00 | |
CF Cash and cash equivalents | 8 619.00 | 8 619.00 | 8 619.00 | |
CJ TOTAL (II) | 302 237.00 | 302 237.00 | 302 237.00 | |
CO Grand total (0 to V) | 306 015.00 | 306 015.00 | 306 015.00 | |
CU Other investments | 3 778.00 | 3 778.00 | 3 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 4 337.00 | 4 337.00 | 4 337.00 | |
DG Other reserves | 4 283.00 | 4 283.00 | 4 283.00 | |
DH Retained earnings | 156 315.00 | 58 801.00 | 156 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 414.00 | 97 514.00 | 92 414.00 | |
DL TOTAL (I) | 264 972.00 | 172 558.00 | 264 972.00 | |
DY Tax and social security liabilities | 391.00 | 386.00 | 391.00 | |
EA Other liabilities | 40 652.00 | 44 543.00 | 40 652.00 | |
EC TOTAL (IV) | 41 043.00 | 44 929.00 | 41 043.00 | |
EE Grand total (I to V) | 306 015.00 | 217 486.00 | 306 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 85.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 217.00 | |||
GG - OPERATING RESULT (I - II) | -217.00 | |||
GJ Financial income from other securities and fixed asset receivables | 91 354.00 | |||
GL Other interest and similar income | 1 566.00 | |||
GP Total financial income (V) | 92 920.00 | |||
GR Interest and similar expenses | 289.00 | |||
GU Total financial expenses (VI) | 289.00 | |||
GV - FINANCIAL INCOME (V - VI) | 92 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 920.00 | 98 136.00 | 92 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 506.00 | 622.00 | 506.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 414.00 | 97 514.00 | 92 414.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 391.00 | 391.00 | 391.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 40 652.00 | 40 652.00 | 40 652.00 | |
VP Miscellaneous | 293 618.00 | 293 618.00 | 293 618.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 293 618.00 | 293 618.00 | 293 618.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 043.00 | 41 043.00 | 41 043.00 | |
all companies in France
Complete and comprehensive database.
