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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| Name | ASB |
| Siren | 831101324 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5257 |
| Management number | 2017B00396 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 35 325.00 | 35 325.00 | 35 325.00 | |
BJ TOTAL (I) | 934 407.00 | 934 407.00 | 934 407.00 | |
BZ Other receivables | 84 900.00 | 84 900.00 | 84 900.00 | |
CF Cash and cash equivalents | 38 779.00 | 38 779.00 | 38 779.00 | |
CJ TOTAL (II) | 123 679.00 | 123 679.00 | 123 679.00 | |
CO Grand total (0 to V) | 1 058 085.00 | 1 058 085.00 | 1 058 085.00 | |
CS Evaluated investments - equity method | 899 082.00 | 899 082.00 | 899 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 116 620.00 | 81 192.00 | 116 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 658.00 | 35 429.00 | 114 658.00 | |
DL TOTAL (I) | 254 378.00 | 139 720.00 | 254 378.00 | |
DU Loans and Debts from Credit Institutions (3) | 524 792.00 | 618 871.00 | 524 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278 914.00 | 204 098.00 | 278 914.00 | |
EC TOTAL (IV) | 803 707.00 | 822 969.00 | 803 707.00 | |
EE Grand total (I to V) | 1 058 085.00 | 962 690.00 | 1 058 085.00 | |
EI Including equity loans | 83.00 | 83.00 | ||
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