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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ASCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | ASCENT |
| Siren | 881266746 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 4589 |
| Management number | 2020B00302 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68320 Baltzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 860.00 | 3 451.00 | 22 409.00 | 25 860.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 875.00 | 3 451.00 | 22 424.00 | 25 875.00 |
068 Receivables – Trade and related accounts | 9 624.00 | 9 624.00 | 9 624.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 3 837.00 | 3 837.00 | 3 837.00 | |
096 Total Current Assets + Prepaid Expenses | 14 734.00 | 14 734.00 | 14 734.00 | |
110 Total Assets | 40 608.00 | 3 451.00 | 37 157.00 | 40 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 539.00 | |||
142 Total Equity - Total I | 19 539.00 | |||
156 Loans and similar debts | 14 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 3 589.00 | |||
176 Total debts | 17 618.00 | |||
180 Liabilities Total | 37 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 875.00 | |||
195 Of which payables due in more than one year | 10 628.00 | |||
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