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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : ASSEMBLAGE MAINTENANCE MICRO-INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2019-03-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-08 | Partially confidential | 2015-12-31 | Simplified |
| Name | ASSEMBLAGE MAINTENANCE MICRO-INFORMATIQUE |
| Siren | 752431353 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/000364 |
| Management number | 2012B00406 |
| Activity code | 4741Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07340 ANDANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 550.00 | 12 550.00 | 12 550.00 | |
014 Intangible Assets - Other | 2 416.00 | 1 380.00 | 1 035.00 | 2 416.00 |
028 Tangible Assets | 3 497.00 | 1 564.00 | 1 933.00 | 3 497.00 |
040 Financial Assets | 761.00 | 761.00 | 761.00 | |
044 Total Fixed Assets | 19 223.00 | 2 944.00 | 16 279.00 | 19 223.00 |
060 Merchandise inventory | 5 195.00 | 5 195.00 | 5 195.00 | |
068 Receivables – Trade and related accounts | 4 417.00 | 4 417.00 | 4 417.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 2 657.00 | 2 657.00 | 2 657.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 14 397.00 | 14 397.00 | 14 397.00 | |
110 Total Assets | 33 620.00 | 2 944.00 | 30 676.00 | 33 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 652.00 | |||
136 Profit for the Year | -3 554.00 | |||
142 Total Equity - Total I | 3 198.00 | |||
156 Loans and similar debts | 16 025.00 | |||
166 Suppliers and related accounts | 4 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 6 934.00 | |||
176 Total debts | 27 477.00 | |||
180 Liabilities Total | 30 676.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
195 Of which payables due in more than one year | 3 814.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 398.00 | 20 398.00 | ||
494 Total Fixed Assets (Decreases) | 1 175.00 | 1 175.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 167.00 | 167.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 167.00 | 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 133.00 | 133.00 | ||
684 DECREASES in Total Provisions Statement | 133.00 | 133.00 | ||
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