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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : A.S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | A.S.A. |
| Siren | 878918911 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 2224 |
| Management number | 2019B00494 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14600 Honfleur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 537.00 | 15 940.00 | 20 597.00 | 36 537.00 |
028 Tangible Assets | 280 670.00 | 58 449.00 | 222 220.00 | 280 670.00 |
040 Financial Assets | 14 024.00 | 14 024.00 | 14 024.00 | |
044 Total Fixed Assets | 331 230.00 | 74 389.00 | 256 842.00 | 331 230.00 |
060 Merchandise inventory | 90 330.00 | 90 330.00 | 90 330.00 | |
064 Advances and down payments on orders | 183.00 | 183.00 | 183.00 | |
068 Receivables – Trade and related accounts | 8 667.00 | 8 667.00 | 8 667.00 | |
072 Receivables – Other | 21 140.00 | 21 140.00 | 21 140.00 | |
084 Cash | 1 789.00 | 1 789.00 | 1 789.00 | |
092 Prepaid expenses | 9 371.00 | 9 371.00 | 9 371.00 | |
096 Total Current Assets + Prepaid Expenses | 131 480.00 | 131 480.00 | 131 480.00 | |
110 Total Assets | 462 710.00 | 74 389.00 | 388 322.00 | 462 710.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -35 178.00 | |||
136 Profit for the Year | -41 318.00 | |||
142 Total Equity - Total I | -36 495.00 | |||
156 Loans and similar debts | 369 762.00 | |||
166 Suppliers and related accounts | 27 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 290.00 | |||
172 Other debts | 27 345.00 | |||
176 Total debts | 424 817.00 | |||
180 Liabilities Total | 388 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 344.00 | |||
195 Of which payables due in more than one year | 268 774.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 344.00 | 344.00 | ||
490 Total Fixed Assets (Gross Value) | 330 887.00 | 330 887.00 | ||
492 Total Fixed Assets (Increases) | 344.00 | 344.00 | ||
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