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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ASC DISTRIBUTION AUTOMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2019-03-31 | Complete |
| Name | ASC DISTRIBUTION AUTOMATIQUE |
| Siren | 429716095 |
| Closing | 2019-03-31 |
| Registry code | 6601 |
| Registration number | B2019/006240 |
| Management number | 2000B00166 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 16 863.00 | 11 804.00 | 5 059.00 | 16 863.00 |
AR Technical installations, industrial equipment and tools | 393 455.00 | 292 082.00 | 101 373.00 | 393 455.00 |
AT Other tangible assets | 61 513.00 | 48 506.00 | 13 008.00 | 61 513.00 |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 1 861.00 | 1 861.00 | 1 861.00 | |
BJ TOTAL (I) | 489 693.00 | 352 392.00 | 137 300.00 | 489 693.00 |
BT Goods | 9 300.00 | 9 300.00 | 9 300.00 | |
BX Customers and related accounts | 2 665.00 | 2 665.00 | 2 665.00 | |
BZ Other receivables | 4 719.00 | 4 719.00 | 4 719.00 | |
CF Cash and cash equivalents | 484 908.00 | 484 908.00 | 484 908.00 | |
CH Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
CJ TOTAL (II) | 502 992.00 | 502 992.00 | 502 992.00 | |
CO Grand total (0 to V) | 992 684.00 | 352 392.00 | 640 292.00 | 992 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 206 165.00 | 206 165.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 910.00 | 81 910.00 | ||
DL TOTAL (I) | 508 075.00 | 508 075.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 281.00 | 27 281.00 | ||
DX Trade payables and related accounts | 74 891.00 | 74 891.00 | ||
DY Tax and social security liabilities | 30 044.00 | 30 044.00 | ||
EC TOTAL (IV) | 132 216.00 | 132 216.00 | ||
EE Grand total (I to V) | 640 292.00 | 640 292.00 | ||
EG Accrued income and payables due within one year | 132 216.00 | 132 216.00 | ||
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