Grow your business safely with ASA SERVICES PRO
All the information you need about ASA SERVICES PRO to develop and secure your business in France
A
HOME >
CORPORATES
>
ASA SERVICES PRO >
BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : ASA SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| Name | ASA SERVICES PRO |
| Siren | 828938472 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4724 |
| Management number | 2017B00351 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 669.00 | 1 669.00 | 1 669.00 | |
BZ Other receivables | 2 784.00 | 2 784.00 | 2 784.00 | |
CF Cash and cash equivalents | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 4 497.00 | 4 497.00 | 4 497.00 | |
CO Grand total (0 to V) | 4 497.00 | 4 497.00 | 4 497.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 225.00 | 967.00 | 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 933.00 | -741.00 | -5 933.00 | |
DL TOTAL (I) | -5 597.00 | 335.00 | -5 597.00 | |
DT Other Bond Issues | 1 483.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 58.00 | 58.00 | ||
DX Trade payables and related accounts | 9 321.00 | 93.00 | 9 321.00 | |
DY Tax and social security liabilities | 583.00 | 190.00 | 583.00 | |
EA Other liabilities | 132.00 | 132.00 | ||
EC TOTAL (IV) | 10 094.00 | 1 766.00 | 10 094.00 | |
EE Grand total (I to V) | 4 497.00 | 2 101.00 | 4 497.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 321.00 | 9 321.00 | 9 321.00 | |
8D Social Security and Other Social Organizations | 583.00 | 583.00 | 583.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 190.00 | 190.00 | 190.00 | |
VS Prepaid expenses | 4 453.00 | 4 453.00 | 4 453.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 453.00 | 4 453.00 | 4 453.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 094.00 | 10 094.00 | 10 094.00 | |
all companies in France
Complete and comprehensive database.
