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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : ASSISTANCE BUREAU 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | ASSISTANCE BUREAU 31 |
| Siren | 789813482 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/002187 |
| Management number | 2012B04058 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 761.00 | 9 515.00 | 5 246.00 | 14 761.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 15 151.00 | 9 515.00 | 5 636.00 | 15 151.00 |
068 Receivables – Trade and related accounts | 5 691.00 | 5 691.00 | 5 691.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 10 578.00 | 10 578.00 | 10 578.00 | |
092 Prepaid expenses | 1 938.00 | 1 938.00 | 1 938.00 | |
096 Total Current Assets + Prepaid Expenses | 18 958.00 | 18 958.00 | 18 958.00 | |
110 Total Assets | 34 109.00 | 9 515.00 | 24 594.00 | 34 109.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4 187.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 981.00 | |||
142 Total Equity - Total I | 7 168.00 | |||
156 Loans and similar debts | 5 086.00 | |||
166 Suppliers and related accounts | 2 819.00 | |||
172 Other debts | 9 522.00 | |||
176 Total debts | 17 426.00 | |||
180 Liabilities Total | 24 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
195 Of which payables due in more than one year | 1 906.00 | |||
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