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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : ASAGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | ASAGH |
| Siren | 520631888 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/032174 |
| Management number | 2010B00817 |
| Activity code | 8690A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 500.00 | 49 500.00 | 49 500.00 | |
014 Intangible Assets - Other | 1 415.00 | 1 415.00 | 1 415.00 | |
028 Tangible Assets | 34 674.00 | 23 984.00 | 10 690.00 | 34 674.00 |
040 Financial Assets | 15 782.00 | 15 782.00 | 15 782.00 | |
044 Total Fixed Assets | 101 370.00 | 25 399.00 | 75 972.00 | 101 370.00 |
068 Receivables – Trade and related accounts | 90 635.00 | 90 635.00 | 90 635.00 | |
072 Receivables – Other | 38 170.00 | 38 170.00 | 38 170.00 | |
084 Cash | 32 145.00 | 32 145.00 | 32 145.00 | |
096 Total Current Assets + Prepaid Expenses | 160 950.00 | 160 950.00 | 160 950.00 | |
110 Total Assets | 262 320.00 | 25 399.00 | 236 921.00 | 262 320.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -368 051.00 | |||
136 Profit for the Year | -45 089.00 | |||
142 Total Equity - Total I | -397 390.00 | |||
154 Provisions for risks and charges - Total II | 35 000.00 | |||
156 Loans and similar debts | 424 689.00 | |||
166 Suppliers and related accounts | 28 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 481.00 | |||
172 Other debts | 146 614.00 | |||
176 Total debts | 599 312.00 | |||
180 Liabilities Total | 236 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 687.00 | |||
199 Of which current accounts of debit partners | 5 753.00 | |||
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