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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : ASR INFOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ASR INFOPRO |
| Siren | 753237858 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1494 |
| Management number | 2012B00354 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04860 PIERREVERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
AR Technical installations, industrial equipment and tools | 9 799.00 | 6 482.00 | 3 316.00 | 9 799.00 |
AT Other tangible assets | 17 924.00 | 12 144.00 | 5 779.00 | 17 924.00 |
BJ TOTAL (I) | 29 187.00 | 20 090.00 | 9 096.00 | 29 187.00 |
BT Goods | ||||
BX Customers and related accounts | 20 146.00 | 20 146.00 | 20 146.00 | |
BZ Other receivables | 1 242.00 | 1 242.00 | 1 242.00 | |
CF Cash and cash equivalents | 4 309.00 | 4 309.00 | 4 309.00 | |
CH Prepaid expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
CJ TOTAL (II) | 27 982.00 | 27 982.00 | 27 982.00 | |
CO Grand total (0 to V) | 57 170.00 | 20 090.00 | 37 079.00 | 57 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 449.00 | 6 449.00 | 6 449.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 14 232.00 | 14 232.00 | 14 232.00 | |
DH Retained earnings | -8 461.00 | -8 461.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 402.00 | -8 461.00 | -12 402.00 | |
DL TOTAL (I) | 318.00 | 12 721.00 | 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 457.00 | 2 457.00 | 2 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 461.00 | 6 568.00 | 8 461.00 | |
DX Trade payables and related accounts | 1 274.00 | 2 330.00 | 1 274.00 | |
DY Tax and social security liabilities | 16 758.00 | 15 254.00 | 16 758.00 | |
EA Other liabilities | 7 808.00 | 5 601.00 | 7 808.00 | |
EC TOTAL (IV) | 36 760.00 | 32 211.00 | 36 760.00 | |
EE Grand total (I to V) | 37 079.00 | 44 932.00 | 37 079.00 | |
EG Accrued income and payables due within one year | 36 760.00 | 32 211.00 | 36 760.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 457.00 | 2 457.00 | 2 457.00 | |
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