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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : MAINTENANCE ASSISTANCE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Consolidated |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | MAINTENANCE ASSISTANCE SERVICE |
| Siren | 431443027 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6326 |
| Management number | 2000B00528 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 100 357.00 | 31 147.00 | 69 210.00 | 100 357.00 |
BH Other financial assets | 657.00 | 657.00 | 657.00 | |
BJ TOTAL (I) | 2 530 923.00 | 31 147.00 | 2 499 776.00 | 2 530 923.00 |
BX Customers and related accounts | 320 016.00 | 320 016.00 | 320 016.00 | |
BZ Other receivables | 2 878 543.00 | 2 878 543.00 | 2 878 543.00 | |
CD Marketable securities | 3 933 859.00 | 3 933 859.00 | 3 933 859.00 | |
CF Cash and cash equivalents | 104 717.00 | 104 717.00 | 104 717.00 | |
CJ TOTAL (II) | 7 237 136.00 | 7 237 136.00 | 7 237 136.00 | |
CO Grand total (0 to V) | 9 768 059.00 | 31 147.00 | 9 736 911.00 | 9 768 059.00 |
CU Other investments | 2 429 909.00 | 2 429 909.00 | 2 429 909.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 141 248.00 | 1 141 248.00 | 1 141 248.00 | |
DD Legal reserve (1) | 300 000.00 | 22 680.00 | 300 000.00 | |
DG Other reserves | 3 389 159.00 | 2 947 805.00 | 3 389 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 145 347.00 | 1 018 673.00 | 1 145 347.00 | |
DL TOTAL (I) | 8 975 753.00 | 8 130 407.00 | 8 975 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 602 597.00 | 389 678.00 | 602 597.00 | |
DX Trade payables and related accounts | 834.00 | 500.00 | 834.00 | |
DY Tax and social security liabilities | 157 727.00 | 195 104.00 | 157 727.00 | |
EC TOTAL (IV) | 761 158.00 | 585 282.00 | 761 158.00 | |
EE Grand total (I to V) | 9 736 911.00 | 8 715 688.00 | 9 736 911.00 | |
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