Grow your business safely with ASENSIO PISCINE
All the information you need about ASENSIO PISCINE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASENSIO PISCINE >
BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ASENSIO PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | ASENSIO PISCINE |
| Siren | 891798134 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5209 |
| Management number | 2020B01330 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 000.00 | 132 000.00 | 132 000.00 | |
014 Intangible Assets - Other | 1 010.00 | 302.00 | 708.00 | 1 010.00 |
028 Tangible Assets | 46 510.00 | 4 612.00 | 41 898.00 | 46 510.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 181 200.00 | 4 914.00 | 176 286.00 | 181 200.00 |
050 Raw materials, supplies, in progress | 47 749.00 | 47 749.00 | 47 749.00 | |
068 Receivables – Trade and related accounts | 76 951.00 | 76 951.00 | 76 951.00 | |
072 Receivables – Other | 6 171.00 | 6 171.00 | 6 171.00 | |
084 Cash | 189 565.00 | 189 565.00 | 189 565.00 | |
096 Total Current Assets + Prepaid Expenses | 320 436.00 | 320 436.00 | 320 436.00 | |
110 Total Assets | 501 637.00 | 4 914.00 | 496 723.00 | 501 637.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 92 634.00 | |||
142 Total Equity - Total I | 95 634.00 | |||
156 Loans and similar debts | 183 950.00 | |||
166 Suppliers and related accounts | 47 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 629.00 | |||
172 Other debts | 163 462.00 | |||
174 Prepaid income | 6 254.00 | |||
176 Total debts | 401 089.00 | |||
180 Liabilities Total | 496 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
195 Of which payables due in more than one year | 163 594.00 | |||
all companies in France
Complete and comprehensive database.
