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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : ASPARAGUS MUNDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-09-30 | Complete |
| Name | ASPARAGUS MUNDO |
| Siren | 803851807 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 10520 |
| Management number | 2014B01678 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67204 Achenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 607.00 | 2 607.00 | 2 607.00 | |
AP Buildings | 150 202.00 | 82 701.00 | 67 501.00 | 150 202.00 |
AT Other tangible assets | 64 102.00 | 44 723.00 | 19 379.00 | 64 102.00 |
BH Other financial assets | 10 617.00 | 10 617.00 | 10 617.00 | |
BJ TOTAL (I) | 227 527.00 | 130 031.00 | 97 496.00 | 227 527.00 |
BT Goods | 93 947.00 | 93 947.00 | 93 947.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 33 653.00 | 33 653.00 | 33 653.00 | |
CF Cash and cash equivalents | 130 117.00 | 130 117.00 | 130 117.00 | |
CH Prepaid expenses | 13 265.00 | 13 265.00 | 13 265.00 | |
CJ TOTAL (II) | 270 982.00 | 270 982.00 | 270 982.00 | |
CO Grand total (0 to V) | 498 509.00 | 130 031.00 | 368 478.00 | 498 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 36 000.00 | 36 000.00 | 36 000.00 | |
DH Retained earnings | -36 598.00 | 969.00 | -36 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 762.00 | -37 567.00 | 26 762.00 | |
DL TOTAL (I) | 37 164.00 | 10 402.00 | 37 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 994.00 | 100 075.00 | 165 994.00 | |
DW Advances and down payments received on current orders | 2 721.00 | 3 994.00 | 2 721.00 | |
DX Trade payables and related accounts | 136 383.00 | 122 725.00 | 136 383.00 | |
DY Tax and social security liabilities | 25 211.00 | 29 056.00 | 25 211.00 | |
EA Other liabilities | 1 006.00 | 4 545.00 | 1 006.00 | |
EC TOTAL (IV) | 331 314.00 | 260 395.00 | 331 314.00 | |
EE Grand total (I to V) | 368 478.00 | 270 797.00 | 368 478.00 | |
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