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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : ASE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-09-30 | Simplified |
| Name | ASE IMMO |
| Siren | 889406401 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 1525 |
| Management number | 2020B01365 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 484.00 | 374.00 | 1 109.00 | 1 484.00 |
044 Total Fixed Assets | 1 484.00 | 374.00 | 1 109.00 | 1 484.00 |
068 Receivables – Trade and related accounts | 925.00 | 925.00 | 925.00 | |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 5 580.00 | 5 580.00 | 5 580.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 8 154.00 | 8 154.00 | 8 154.00 | |
110 Total Assets | 9 637.00 | 374.00 | 9 263.00 | 9 637.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 996.00 | |||
142 Total Equity - Total I | 2 004.00 | |||
156 Loans and similar debts | 4 500.00 | |||
166 Suppliers and related accounts | 2 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 617.00 | |||
176 Total debts | 7 259.00 | |||
180 Liabilities Total | 9 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 484.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 484.00 | 1 484.00 | ||
492 Total Fixed Assets (Increases) | 1 484.00 | 1 484.00 | ||
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