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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : ASBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | ASBE |
| Siren | 798578480 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13450 |
| Management number | 2014B00345 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 132 637.00 | 88 396.00 | 44 241.00 | 132 637.00 |
040 Financial Assets | 11 850.00 | 11 850.00 | 11 850.00 | |
044 Total Fixed Assets | 414 487.00 | 88 396.00 | 326 091.00 | 414 487.00 |
068 Receivables – Trade and related accounts | 72 362.00 | 72 362.00 | 72 362.00 | |
072 Receivables – Other | 6 155.00 | 6 155.00 | 6 155.00 | |
084 Cash | 289 643.00 | 289 643.00 | 289 643.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 368 160.00 | 368 160.00 | 368 160.00 | |
110 Total Assets | 782 647.00 | 88 396.00 | 694 251.00 | 782 647.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 395 731.00 | |||
136 Profit for the Year | 61 520.00 | |||
142 Total Equity - Total I | 466 051.00 | |||
156 Loans and similar debts | 41 061.00 | |||
166 Suppliers and related accounts | 33 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 897.00 | |||
172 Other debts | 153 562.00 | |||
176 Total debts | 228 200.00 | |||
180 Liabilities Total | 694 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 313.00 | |||
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