Grow your business safely with NACELLE ASSISTANCE ET SERVICES
All the information you need about NACELLE ASSISTANCE ET SERVICES to develop and secure your business in France
N
HOME >
CORPORATES
>
NACELLE ASSISTANCE ET SERVICES >
BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : NACELLE ASSISTANCE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2014-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2016-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | NACELLE ASSISTANCE ET SERVICES |
| Siren | 508498821 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4021 |
| Management number | 2011B00958 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77164 FERRIERES EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 893.00 | 1 893.00 | 1 893.00 | |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 69 958.00 | 57 032.00 | 12 926.00 | 69 958.00 |
AT Other tangible assets | 102 286.00 | 74 816.00 | 27 469.00 | 102 286.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 209 388.00 | 133 742.00 | 75 646.00 | 209 388.00 |
BT Goods | 597 307.00 | 597 307.00 | 597 307.00 | |
BX Customers and related accounts | 985 569.00 | 34 828.00 | 950 740.00 | 985 569.00 |
BZ Other receivables | 68 834.00 | 68 834.00 | 68 834.00 | |
CF Cash and cash equivalents | 48 279.00 | 48 279.00 | 48 279.00 | |
CH Prepaid expenses | 7 004.00 | 7 004.00 | 7 004.00 | |
CJ TOTAL (II) | 1 706 993.00 | 34 828.00 | 1 672 165.00 | 1 706 993.00 |
CO Grand total (0 to V) | 1 916 382.00 | 168 570.00 | 1 747 811.00 | 1 916 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 15 239.00 | 8 032.00 | 15 239.00 | |
DG Other reserves | 281 140.00 | 144 201.00 | 281 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 301 282.00 | 144 146.00 | 301 282.00 | |
DL TOTAL (I) | 897 662.00 | 596 379.00 | 897 662.00 | |
DP Provisions for Risks | 42 500.00 | |||
DR TOTAL (IV) | 42 500.00 | |||
DU Loans and Debts from Credit Institutions (3) | 120.00 | 73.00 | 120.00 | |
DX Trade payables and related accounts | 337 423.00 | 210 992.00 | 337 423.00 | |
DY Tax and social security liabilities | 498 080.00 | 346 050.00 | 498 080.00 | |
EA Other liabilities | 8 098.00 | |||
EB Prepaid income (2) | 14 525.00 | 21 529.00 | 14 525.00 | |
EC TOTAL (IV) | 850 149.00 | 586 744.00 | 850 149.00 | |
EE Grand total (I to V) | 1 747 811.00 | 1 225 624.00 | 1 747 811.00 | |
EG Accrued income and payables due within one year | 850 149.00 | 586 744.00 | 850 149.00 | |
all companies in France
Complete and comprehensive database.
