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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ASPHA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | ASPHA SERVICES |
| Siren | 490289329 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 6203 |
| Management number | 2006B00184 |
| Activity code | 8899B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 800.00 | 2 800.00 | |
AP Buildings | 11 938.00 | 313.00 | 11 625.00 | 11 938.00 |
AT Other tangible assets | 6 492.00 | 3 014.00 | 3 477.00 | 6 492.00 |
BD Other fixed assets | 131.00 | 131.00 | 131.00 | |
BH Other financial assets | 816.00 | 816.00 | 816.00 | |
BJ TOTAL (I) | 23 561.00 | 7 510.00 | 16 050.00 | 23 561.00 |
BX Customers and related accounts | 84 150.00 | 301.00 | 83 848.00 | 84 150.00 |
BZ Other receivables | 34 768.00 | 34 768.00 | 34 768.00 | |
CF Cash and cash equivalents | 200 846.00 | 200 846.00 | 200 846.00 | |
CH Prepaid expenses | 551.00 | 551.00 | 551.00 | |
CJ TOTAL (II) | 320 316.00 | 301.00 | 320 015.00 | 320 316.00 |
CO Grand total (0 to V) | 343 878.00 | 7 812.00 | 336 065.00 | 343 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 38 373.00 | 38 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 840.00 | 136 840.00 | ||
DL TOTAL (I) | 183 464.00 | 183 464.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140.00 | 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 524.00 | 30 524.00 | ||
DX Trade payables and related accounts | 18 191.00 | 18 191.00 | ||
DY Tax and social security liabilities | 100 238.00 | 100 238.00 | ||
EA Other liabilities | 3 506.00 | 3 506.00 | ||
EC TOTAL (IV) | 152 600.00 | 152 600.00 | ||
EE Grand total (I to V) | 336 065.00 | 336 065.00 | ||
EG Accrued income and payables due within one year | 152 600.00 | 152 600.00 | ||
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