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A HOME > CORPORATES > ASK'M > BALANCE SHEET ( 2022-03-30)

THE LIST OF BALANCE SHEET : ASK'M

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-30 Partially confidential 2020-09-30 Complete
2020-01-08 Partially confidential 2018-09-30 Complete
NameASK'M
Siren832735054
Closing2020-09-30
Registry code 7501
Registration number 31121
Management number2017B23860
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75002 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 59 767.00 26 439.00 33 328.00 59 767.00
BH Other financial assets 19 453.00 19 453.00 19 453.00
BJ TOTAL (I) 79 221.00 26 439.00 52 781.00 79 221.00
BX Customers and related accounts 240 261.00 240 261.00 240 261.00
BZ Other receivables 52 671.00 52 671.00 52 671.00
CD Marketable securities 75 000.00 4 958.00 70 041.00 75 000.00
CF Cash and cash equivalents 29 515.00 29 515.00 29 515.00
CH Prepaid expenses 655.00 655.00 655.00
CJ TOTAL (II) 398 104.00 4 958.00 393 146.00 398 104.00
CO Grand total (0 to V) 477 325.00 31 397.00 445 928.00 477 325.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00
DH Retained earnings 141 468.00 141 468.00
DI RESULTS FOR THE YEAR (Profit or Loss) 13 034.00 13 034.00
DL TOTAL (I) 165 503.00 165 503.00
DV Miscellaneous Loans and Financial Debts (4) 24 785.00 24 785.00
DX Trade payables and related accounts 179 675.00 179 675.00
DY Tax and social security liabilities 73 367.00 73 367.00
EA Other liabilities 2 596.00 2 596.00
EC TOTAL (IV) 280 425.00 280 425.00
EE Grand total (I to V) 445 928.00 445 928.00
EG Accrued income and payables due within one year 280 425.00 280 425.00

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