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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ASSISTANCE ET SERVICES AUX ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSISTANCE ET SERVICES AUX ENTREPRISES |
| Siren | 790923825 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3040 |
| Management number | 2013B00292 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 890.00 | 7 890.00 | 7 890.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 42 624.00 | 42 624.00 | 42 624.00 | |
096 Total Current Assets + Prepaid Expenses | 50 528.00 | 50 528.00 | 50 528.00 | |
110 Total Assets | 50 528.00 | 50 528.00 | 50 528.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 814.00 | |||
134 Retained Earnings | 23 704.00 | |||
136 Profit for the Year | 18 379.00 | |||
142 Total Equity - Total I | 44 897.00 | |||
166 Suppliers and related accounts | 85.00 | |||
172 Other debts | 5 546.00 | |||
176 Total debts | 5 632.00 | |||
180 Liabilities Total | 50 528.00 | |||
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