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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ASCOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | ASCOH |
| Siren | 817635444 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 11563 |
| Management number | 2018B01189 |
| Activity code | 2620Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37460 ORBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 089.00 | 4 089.00 | 4 089.00 | |
028 Tangible Assets | 22 657.00 | 11 735.00 | 10 922.00 | 22 657.00 |
040 Financial Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 27 412.00 | 15 824.00 | 11 588.00 | 27 412.00 |
060 Merchandise inventory | 2 985.00 | 2 985.00 | 2 985.00 | |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | 8 035.00 | 8 035.00 | 8 035.00 | |
096 Total Current Assets + Prepaid Expenses | 11 780.00 | 11 780.00 | 11 780.00 | |
110 Total Assets | 39 192.00 | 15 824.00 | 23 368.00 | 39 192.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 18 699.00 | |||
134 Retained Earnings | -9 280.00 | |||
136 Profit for the Year | -17 674.00 | |||
142 Total Equity - Total I | -175.00 | |||
154 Provisions for risks and charges - Total II | 270.00 | |||
156 Loans and similar debts | 5 098.00 | |||
164 Advances and down payments received on current orders | 13 640.00 | |||
166 Suppliers and related accounts | 3 230.00 | |||
172 Other debts | 1 305.00 | |||
176 Total debts | 23 273.00 | |||
180 Liabilities Total | 23 368.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 746.00 | 26 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 596.00 | 13 596.00 | ||
378 Amount of deductible VAT on goods and services | 10 938.00 | 10 938.00 | ||
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