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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : A.S.P. CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | A.S.P. CENTER |
| Siren | 479129108 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003000 |
| Management number | 2004B00403 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 378.00 | 9 378.00 | 9 378.00 | |
AR Technical installations, industrial equipment and tools | 10 330.00 | 10 177.00 | 153.00 | 10 330.00 |
AT Other tangible assets | 103 516.00 | 66 819.00 | 36 697.00 | 103 516.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 176 725.00 | 86 374.00 | 90 351.00 | 176 725.00 |
BL Raw materials, supplies | 28 536.00 | 28 536.00 | 28 536.00 | |
BT Goods | 41 545.00 | 41 545.00 | 41 545.00 | |
BX Customers and related accounts | 104 053.00 | 104 053.00 | 104 053.00 | |
BZ Other receivables | 74 671.00 | 74 671.00 | 74 671.00 | |
CF Cash and cash equivalents | 147 727.00 | 147 727.00 | 147 727.00 | |
CH Prepaid expenses | 14 440.00 | 14 440.00 | 14 440.00 | |
CJ TOTAL (II) | 410 971.00 | 410 971.00 | 410 971.00 | |
CO Grand total (0 to V) | 587 696.00 | 86 374.00 | 501 322.00 | 587 696.00 |
CP Shares due in less than one year | 3 300.00 | 3 300.00 | ||
CU Other investments | 50 202.00 | 50 202.00 | 50 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 172 952.00 | 135 740.00 | 172 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 326.00 | 42 211.00 | 64 326.00 | |
DL TOTAL (I) | 347 278.00 | 287 952.00 | 347 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 045.00 | 18 509.00 | 6 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 800.00 | 19 427.00 | 24 800.00 | |
DW Advances and down payments received on current orders | 6 000.00 | 2 000.00 | 6 000.00 | |
DX Trade payables and related accounts | 73 059.00 | 45 808.00 | 73 059.00 | |
DY Tax and social security liabilities | 38 720.00 | 34 275.00 | 38 720.00 | |
EA Other liabilities | 4 599.00 | 33 978.00 | 4 599.00 | |
EB Prepaid income (2) | 821.00 | 2 559.00 | 821.00 | |
EC TOTAL (IV) | 154 044.00 | 156 555.00 | 154 044.00 | |
EE Grand total (I to V) | 501 322.00 | 444 507.00 | 501 322.00 | |
EG Accrued income and payables due within one year | 154 044.00 | 147 282.00 | 154 044.00 | |
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