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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : ASUR ETUDES ET REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-01-31 | Complete |
| 2020-10-29 | Public | 2020-01-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-01-31 | Complete |
| Name | ASUR ETUDES ET REALISATIONS |
| Siren | 824744973 |
| Closing | 2022-01-31 |
| Registry code | 0301 |
| Registration number | 266 |
| Management number | 2017B00008 |
| Activity code | 2562B |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03300 Creuzier-le-Vieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 993.00 | 2 993.00 | 2 993.00 | |
AF Concessions, Patents and Similar Rights | 224.00 | 26.00 | 198.00 | 224.00 |
AH Goodwill | 344 000.00 | 344 000.00 | 344 000.00 | |
AR Technical installations, industrial equipment and tools | 118 969.00 | 83 176.00 | 35 793.00 | 118 969.00 |
AT Other tangible assets | 80 100.00 | 29 202.00 | 50 898.00 | 80 100.00 |
AV Fixed assets in progress | 50 000.00 | 50 000.00 | 50 000.00 | |
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 601 937.00 | 115 398.00 | 486 539.00 | 601 937.00 |
BL Raw materials, supplies | 11 941.00 | 11 941.00 | 11 941.00 | |
BX Customers and related accounts | 389 727.00 | 389 727.00 | 389 727.00 | |
BZ Other receivables | 110 533.00 | 110 533.00 | 110 533.00 | |
CF Cash and cash equivalents | 89 758.00 | 89 758.00 | 89 758.00 | |
CH Prepaid expenses | 2 177.00 | 2 177.00 | 2 177.00 | |
CJ TOTAL (II) | 604 135.00 | 604 135.00 | 604 135.00 | |
CO Grand total (0 to V) | 1 206 072.00 | 115 398.00 | 1 090 675.00 | 1 206 072.00 |
CP Shares due in less than one year | 5 250.00 | 5 250.00 | ||
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 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 | 432 825.00 | 306 967.00 | 432 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 413.00 | 125 858.00 | 37 413.00 | |
DL TOTAL (I) | 481 237.00 | 443 825.00 | 481 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 380 560.00 | 319 624.00 | 380 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 692.00 | 95 634.00 | 96 692.00 | |
DX Trade payables and related accounts | 34 215.00 | 59 034.00 | 34 215.00 | |
DY Tax and social security liabilities | 97 970.00 | 91 553.00 | 97 970.00 | |
EA Other liabilities | 8 717.00 | |||
EC TOTAL (IV) | 609 437.00 | 565 845.00 | 609 437.00 | |
EE Grand total (I to V) | 1 090 675.00 | 1 009 670.00 | 1 090 675.00 | |
EG Accrued income and payables due within one year | 438 991.00 | 395 478.00 | 438 991.00 | |
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