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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : ASHLARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| Name | ASHLARS |
| Siren | 831717830 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/004278 |
| Management number | 2017B00442 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39210 LE PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 721.00 | 10 721.00 | 10 721.00 | |
CF Cash and cash equivalents | 7 184.00 | 7 184.00 | 7 184.00 | |
CJ TOTAL (II) | 7 184.00 | 7 184.00 | 7 184.00 | |
CO Grand total (0 to V) | 17 905.00 | 17 905.00 | 17 905.00 | |
CU Other investments | 10 721.00 | 10 721.00 | 10 721.00 | |
| 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 | 954.00 | 1 000.00 | |
DH Retained earnings | 603.00 | 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 775.00 | 649.00 | 775.00 | |
DK Regulated provisions | 202.00 | 172.00 | 202.00 | |
DL TOTAL (I) | 12 581.00 | 11 775.00 | 12 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 324.00 | 312.00 | 324.00 | |
EC TOTAL (IV) | 5 324.00 | 5 312.00 | 5 324.00 | |
EE Grand total (I to V) | 17 905.00 | 17 087.00 | 17 905.00 | |
EG Accrued income and payables due within one year | 5 324.00 | 5 312.00 | 5 324.00 | |
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