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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ASH-LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| Name | ASH-LOC |
| Siren | 850107012 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 13924 |
| Management number | 2019B01881 |
| Activity code | 6202B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 451.00 | 1 309.00 | 8 142.00 | 9 451.00 |
BJ TOTAL (I) | 9 466.00 | 1 309.00 | 8 157.00 | 9 466.00 |
BT Goods | 1 958.00 | 1 958.00 | 1 958.00 | |
BX Customers and related accounts | 12 293.00 | 12 293.00 | 12 293.00 | |
BZ Other receivables | 1 963.00 | 1 963.00 | 1 963.00 | |
CF Cash and cash equivalents | 9 503.00 | 9 503.00 | 9 503.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 25 717.00 | 25 717.00 | 25 717.00 | |
CO Grand total (0 to V) | 35 183.00 | 1 309.00 | 33 874.00 | 35 183.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | 5 500.00 | |
DD Legal reserve (1) | 550.00 | 550.00 | 550.00 | |
DH Retained earnings | 6 619.00 | 1 336.00 | 6 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 970.00 | 5 283.00 | 5 970.00 | |
DL TOTAL (I) | 18 639.00 | 12 669.00 | 18 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 639.00 | 4 698.00 | 5 639.00 | |
DX Trade payables and related accounts | 3 513.00 | 1 991.00 | 3 513.00 | |
DY Tax and social security liabilities | 6 084.00 | 2 827.00 | 6 084.00 | |
EC TOTAL (IV) | 15 236.00 | 9 516.00 | 15 236.00 | |
EE Grand total (I to V) | 33 874.00 | 22 185.00 | 33 874.00 | |
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