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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ASE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | ASE CONSULT |
| Siren | 831169230 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6194 |
| Management number | 2017B00733 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 954.00 | 977.00 | 977.00 | 1 954.00 |
044 Total Fixed Assets | 1 954.00 | 977.00 | 977.00 | 1 954.00 |
068 Receivables – Trade and related accounts | 299.00 | 299.00 | 299.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 6 494.00 | 6 494.00 | 6 494.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 084.00 | 7 084.00 | 7 084.00 | |
110 Total Assets | 9 038.00 | 977.00 | 8 061.00 | 9 038.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | 3 711.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 6 899.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 448.00 | |||
172 Other debts | 714.00 | |||
176 Total debts | 1 162.00 | |||
180 Liabilities Total | 8 061.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 105.00 | 1 105.00 | ||
490 Total Fixed Assets (Gross Value) | 849.00 | 849.00 | ||
492 Total Fixed Assets (Increases) | 1 105.00 | 1 105.00 | ||
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