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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2019-12-31 | Complete |
| 2022-09-01 | Partially confidential | 2020-12-31 | Complete |
| Name | ASB |
| Siren | 533411732 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 19962 |
| Management number | 2011B02397 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 181 820.00 | 122 708.00 | 59 112.00 | 181 820.00 |
BH Other financial assets | 18 315.00 | 18 315.00 | 18 315.00 | |
BJ TOTAL (I) | 250 135.00 | 122 708.00 | 127 426.00 | 250 135.00 |
BL Raw materials, supplies | 3 384.00 | 3 384.00 | 3 384.00 | |
BZ Other receivables | 83 518.00 | 83 518.00 | 83 518.00 | |
CF Cash and cash equivalents | 102 374.00 | 102 374.00 | 102 374.00 | |
CH Prepaid expenses | 23 869.00 | 23 869.00 | 23 869.00 | |
CJ TOTAL (II) | 213 146.00 | 213 146.00 | 213 146.00 | |
CO Grand total (0 to V) | 463 280.00 | 122 708.00 | 340 572.00 | 463 280.00 |
CP Shares due in less than one year | 18 315.00 | 18 315.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 139 207.00 | 139 207.00 | 139 207.00 | |
DH Retained earnings | 67 796.00 | 64 670.00 | 67 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 255.00 | 3 125.00 | 30 255.00 | |
DL TOTAL (I) | 238 358.00 | 208 102.00 | 238 358.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 727.00 | 42 985.00 | 32 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 121.00 | 14 535.00 | 2 121.00 | |
DX Trade payables and related accounts | 51 686.00 | 61 432.00 | 51 686.00 | |
DY Tax and social security liabilities | 17 795.00 | 16 595.00 | 17 795.00 | |
EA Other liabilities | 7.00 | 7.00 | 7.00 | |
EC TOTAL (IV) | 102 215.00 | 121 019.00 | 102 215.00 | |
EE Grand total (I to V) | 340 572.00 | 329 121.00 | 340 572.00 | |
EG Accrued income and payables due within one year | 79 996.00 | 88 360.00 | 79 996.00 | |
EI Including equity loans | 2 121.00 | 2 121.00 | ||
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