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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : AST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| 2020-01-31 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Complete |
| 2017-09-22 | Public | 2017-03-31 | Simplified |
| Name | AST HOLDING |
| Siren | 792978439 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2023/002420 |
| Management number | 2013B01572 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 163.00 | 2 163.00 | 2 163.00 | |
028 Tangible Assets | 2 732.00 | 2 165.00 | 567.00 | 2 732.00 |
040 Financial Assets | 117 237.00 | 117 237.00 | 117 237.00 | |
044 Total Fixed Assets | 122 132.00 | 4 328.00 | 117 804.00 | 122 132.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 15 814.00 | 15 814.00 | 15 814.00 | |
084 Cash | 101 557.00 | 101 557.00 | 101 557.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 165 535.00 | 165 535.00 | 165 535.00 | |
110 Total Assets | 287 666.00 | 4 328.00 | 283 338.00 | 287 666.00 |
120 Share or Individual Capital | 191 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 122.00 | |||
136 Profit for the Year | 22 756.00 | |||
142 Total Equity - Total I | 213 978.00 | |||
166 Suppliers and related accounts | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 69 058.00 | |||
176 Total debts | 69 360.00 | |||
180 Liabilities Total | 283 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 727.00 | |||
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