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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : ASG COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ASG COURTAGE |
| Siren | 522318773 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21308 |
| Management number | 2010B10283 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 871.00 | 30 060.00 | 13 810.00 | 43 871.00 |
AT Other tangible assets | 156 771.00 | 89 816.00 | 66 954.00 | 156 771.00 |
BH Other financial assets | 18 284.00 | 18 284.00 | 18 284.00 | |
BJ TOTAL (I) | 218 927.00 | 119 877.00 | 99 050.00 | 218 927.00 |
BX Customers and related accounts | 1 149 877.00 | 1 149 877.00 | 1 149 877.00 | |
BZ Other receivables | 282 920.00 | 282 920.00 | 282 920.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 659 734.00 | 659 734.00 | 659 734.00 | |
CH Prepaid expenses | 7 229.00 | 7 229.00 | 7 229.00 | |
CJ TOTAL (II) | 2 099 807.00 | 2 099 807.00 | 2 099 807.00 | |
CO Grand total (0 to V) | 2 318 735.00 | 119 877.00 | 2 198 857.00 | 2 318 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 472 117.00 | 363 919.00 | 472 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -230 639.00 | 108 198.00 | -230 639.00 | |
DL TOTAL (I) | 249 727.00 | 480 367.00 | 249 727.00 | |
DU Loans and Debts from Credit Institutions (3) | 796 846.00 | 232 089.00 | 796 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 339.00 | 7 552.00 | 2 339.00 | |
DX Trade payables and related accounts | 1 138 952.00 | 1 301 046.00 | 1 138 952.00 | |
DY Tax and social security liabilities | 10 443.00 | 44 028.00 | 10 443.00 | |
EA Other liabilities | 547.00 | 23 856.00 | 547.00 | |
EC TOTAL (IV) | 1 949 129.00 | 1 608 573.00 | 1 949 129.00 | |
EE Grand total (I to V) | 2 198 857.00 | 2 088 940.00 | 2 198 857.00 | |
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