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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ASSIST PRODEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-01 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-16 | Partially confidential | 2017-03-31 | Complete |
| Name | ASSIST PRODEM |
| Siren | 818657686 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 3792 |
| Management number | 2016B00095 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 386 600.00 | 386 600.00 | 386 600.00 | |
BJ TOTAL (I) | 386 600.00 | 386 600.00 | 386 600.00 | |
BX Customers and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
BZ Other receivables | 1 966.00 | 1 966.00 | 1 966.00 | |
CD Marketable securities | 15 099.00 | 15 099.00 | 15 099.00 | |
CJ TOTAL (II) | 21 026.00 | 21 026.00 | 21 026.00 | |
CO Grand total (0 to V) | 407 626.00 | 407 626.00 | 407 626.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 500.00 | 350 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 364.00 | 29 364.00 | ||
DL TOTAL (I) | 379 864.00 | 379 864.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140.00 | 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 000.00 | 17 000.00 | ||
DX Trade payables and related accounts | 10 621.00 | 10 621.00 | ||
EC TOTAL (IV) | 27 762.00 | 27 762.00 | ||
EE Grand total (I to V) | 407 626.00 | 407 626.00 | ||
EG Accrued income and payables due within one year | 27 762.00 | 27 762.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 386 600.00 | |||
I3 DECREASES Total Financial Fixed Assets | 386 600.00 | |||
I4 DECREASES Grand Total | 386 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 386 600.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 713.00 | 9 713.00 | 9 713.00 | |
UX Other trade receivables | 3 960.00 | 3 960.00 | ||
VB VAT | 1 967.00 | 1 967.00 | ||
VH Loans with a maturity of more than one year at origin | 141.00 | 141.00 | 141.00 | |
VI Group and Associates | 17 000.00 | 17 000.00 | 17 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 927.00 | 5 927.00 | 5 927.00 | |
VW VAT | 909.00 | 909.00 | 909.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 762.00 | 27 762.00 | 27 762.00 | |
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