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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : ASM INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| Name | ASM INVESTISSEMENT |
| Siren | 497541094 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041743 |
| Management number | 2007B02146 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 82 200.00 | 756.00 | 81 444.00 | 82 200.00 |
028 Tangible Assets | 71 700.00 | 12 581.00 | 59 119.00 | 71 700.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 158 900.00 | 13 337.00 | 145 563.00 | 158 900.00 |
064 Advances and down payments on orders | 452.00 | 452.00 | 452.00 | |
080 Sellable securities | 70 155.00 | 70 155.00 | 70 155.00 | |
084 Cash | 3 804.00 | 3 804.00 | 3 804.00 | |
096 Total Current Assets + Prepaid Expenses | 74 411.00 | 74 411.00 | 74 411.00 | |
110 Total Assets | 233 311.00 | 13 337.00 | 219 974.00 | 233 311.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 88 816.00 | |||
136 Profit for the Year | -1 451.00 | |||
142 Total Equity - Total I | 98 365.00 | |||
156 Loans and similar debts | 31 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 461.00 | |||
172 Other debts | 89 679.00 | |||
176 Total debts | 121 608.00 | |||
180 Liabilities Total | 219 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 612.00 | 1 612.00 | ||
232 Total operating income excluding VAT | 1 612.00 | 1 612.00 | ||
242 Other external expenses | 1 428.00 | 1 428.00 | ||
244 Taxes, duties and similar payments | 2 005.00 | 2 005.00 | ||
254 Depreciation and amortization | 2 872.00 | 2 872.00 | ||
264 Total operating expenses | 6 305.00 | 6 305.00 | ||
270 Operating profit | -4 693.00 | -4 693.00 | ||
280 Financial income | 4 548.00 | 4 548.00 | ||
294 Financial expenses | 1 306.00 | 1 306.00 | ||
310 Profit or loss | -1 451.00 | -1 451.00 | ||
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