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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : AS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-09-30 | Complete |
| Name | AS HOLDING |
| Siren | 889300091 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 45659 |
| Management number | 2020B22793 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 700 000.00 | 7 700 000.00 | 7 700 000.00 | |
CF Cash and cash equivalents | 755 100.00 | 755 100.00 | 755 100.00 | |
CJ TOTAL (II) | 755 100.00 | 755 100.00 | 755 100.00 | |
CO Grand total (0 to V) | 8 455 100.00 | 8 455 100.00 | 8 455 100.00 | |
CU Other investments | 7 700 000.00 | 7 700 000.00 | 7 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700 000.00 | 7 700 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 744 529.00 | 744 529.00 | ||
DL TOTAL (I) | 8 444 529.00 | 8 444 529.00 | ||
DY Tax and social security liabilities | 10 571.00 | 10 571.00 | ||
EC TOTAL (IV) | 10 571.00 | 10 571.00 | ||
EE Grand total (I to V) | 8 455 100.00 | 8 455 100.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 10 571.00 | 10 571.00 | 10 571.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 571.00 | 10 571.00 | 10 571.00 | |
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