Grow your business safely with ASSEMED
All the information you need about ASSEMED to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSEMED >
BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : ASSEMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2014-12-31 | Simplified |
| Name | ASSEMED |
| Siren | 524928900 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049184 |
| Management number | 2010B04642 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 142 187.00 | 101 097.00 | 41 090.00 | 142 187.00 |
040 Financial Assets | 10 834.00 | 10 834.00 | 10 834.00 | |
044 Total Fixed Assets | 306 522.00 | 104 597.00 | 201 924.00 | 306 522.00 |
050 Raw materials, supplies, in progress | 404.00 | 404.00 | 404.00 | |
064 Advances and down payments on orders | 8 686.00 | 8 686.00 | 8 686.00 | |
072 Receivables – Other | 8 478.00 | 8 478.00 | 8 478.00 | |
080 Sellable securities | 6 809.00 | 6 809.00 | 6 809.00 | |
084 Cash | 37 825.00 | 37 825.00 | 37 825.00 | |
092 Prepaid expenses | 14 343.00 | 14 343.00 | 14 343.00 | |
096 Total Current Assets + Prepaid Expenses | 76 547.00 | 76 547.00 | 76 547.00 | |
110 Total Assets | 383 069.00 | 104 597.00 | 278 472.00 | 383 069.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 056.00 | |||
132 Other Reserves | 19 638.00 | |||
136 Profit for the Year | 29 925.00 | |||
142 Total Equity - Total I | 80 621.00 | |||
156 Loans and similar debts | 23 904.00 | |||
166 Suppliers and related accounts | 34 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 336.00 | |||
172 Other debts | 139 345.00 | |||
176 Total debts | 197 850.00 | |||
180 Liabilities Total | 278 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 23 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 656.00 | 227 656.00 | ||
230 Other income | 1 809.00 | 1 809.00 | ||
232 Total operating income excluding VAT | 229 466.00 | 229 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 969.00 | 48 969.00 | ||
240 Inventory changes (raw materials and supplies) | 892.00 | 892.00 | ||
242 Other external expenses | 78 859.00 | 78 859.00 | ||
243 (including business tax) | 1 224.00 | 1 224.00 | ||
244 Taxes, duties and similar payments | 4 377.00 | 4 377.00 | ||
250 Staff compensation | 38 431.00 | 38 431.00 | ||
252 Social security contributions | 8 211.00 | 8 211.00 | ||
254 Depreciation and amortization | 13 733.00 | 13 733.00 | ||
262 Other expenses | 401.00 | 401.00 | ||
264 Total operating expenses | 193 878.00 | 193 878.00 | ||
270 Operating profit | 35 587.00 | 35 587.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 405.00 | 1 405.00 | ||
306 Income tax's | 4 257.00 | 4 257.00 | ||
310 Profit or loss | 29 925.00 | 29 925.00 | ||
all companies in France
Complete and comprehensive database.
