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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : ASSIST ELEC PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-05 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | ASSIST ELEC PACA |
| Siren | 750676744 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 26 |
| Management number | 2012B00268 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 513.00 | 2 170.00 | 1 343.00 | 3 513.00 |
044 Total Fixed Assets | 3 513.00 | 2 170.00 | 1 343.00 | 3 513.00 |
050 Raw materials, supplies, in progress | 179.00 | 179.00 | 179.00 | |
068 Receivables – Trade and related accounts | 16 160.00 | 16 160.00 | 16 160.00 | |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 100 778.00 | 100 778.00 | 100 778.00 | |
096 Total Current Assets + Prepaid Expenses | 117 843.00 | 117 843.00 | 117 843.00 | |
110 Total Assets | 121 355.00 | 2 170.00 | 119 185.00 | 121 355.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 60 982.00 | |||
136 Profit for the Year | 27 277.00 | |||
142 Total Equity - Total I | 89 908.00 | |||
166 Suppliers and related accounts | 7 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 045.00 | |||
172 Other debts | 11 909.00 | |||
174 Prepaid income | 9 770.00 | |||
176 Total debts | 29 277.00 | |||
180 Liabilities Total | 119 185.00 | |||
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