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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : ASM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| Name | ASM |
| Siren | 449239672 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 14759 |
| Management number | 2003B00493 |
| Activity code | 4312A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01560 Curciat-Dongalon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AP Buildings | 799.00 | 454.00 | 345.00 | 799.00 |
AR Technical installations, industrial equipment and tools | 186 035.00 | 178 519.00 | 7 516.00 | 186 035.00 |
AT Other tangible assets | 141 388.00 | 103 235.00 | 38 153.00 | 141 388.00 |
BD Other fixed assets | 251.00 | 251.00 | 251.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 340 487.00 | 282 208.00 | 58 280.00 | 340 487.00 |
BN Goods in progress | 18 800.00 | 18 800.00 | 18 800.00 | |
BT Goods | ||||
BX Customers and related accounts | 46 828.00 | 46 828.00 | 46 828.00 | |
BZ Other receivables | 3 033.00 | 3 033.00 | 3 033.00 | |
CB Subscribed and called capital, not paid | 151 269.00 | 297.00 | 150 972.00 | 151 269.00 |
CF Cash and cash equivalents | 19 851.00 | 19 851.00 | 19 851.00 | |
CJ TOTAL (II) | 239 782.00 | 297.00 | 239 486.00 | 239 782.00 |
CO Grand total (0 to V) | 580 270.00 | 282 504.00 | 297 765.00 | 580 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 069.00 | 2 069.00 | ||
DH Retained earnings | -6 338.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 004.00 | 8 407.00 | 157 004.00 | |
DL TOTAL (I) | 170 072.00 | 13 069.00 | 170 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 028.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 89 559.00 | 80 350.00 | 89 559.00 | |
DX Trade payables and related accounts | 24 332.00 | 18 928.00 | 24 332.00 | |
DY Tax and social security liabilities | 13 802.00 | 20 064.00 | 13 802.00 | |
EA Other liabilities | 11 520.00 | |||
EC TOTAL (IV) | 127 693.00 | 148 891.00 | 127 693.00 | |
EE Grand total (I to V) | 297 765.00 | 161 959.00 | 297 765.00 | |
EI Including equity loans | 89 559.00 | 89 559.00 | ||
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