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BALANCE SHEET (
2018-07-06)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5058 |
| Management number | 2000B00528 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| 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 | 163 289.00 | 55 712.00 | 107 578.00 | 163 289.00 |
BH Other financial assets | 677.00 | 677.00 | 677.00 | |
BJ TOTAL (I) | 2 593 875.00 | 55 712.00 | 2 538 163.00 | 2 593 875.00 |
BX Customers and related accounts | 444 000.00 | 444 000.00 | 444 000.00 | |
BZ Other receivables | 3 837 204.00 | 3 837 204.00 | 3 837 204.00 | |
CD Marketable securities | 3 200 556.00 | 3 200 556.00 | 3 200 556.00 | |
CF Cash and cash equivalents | 363 314.00 | 363 314.00 | 363 314.00 | |
CJ TOTAL (II) | 7 845 074.00 | 7 845 074.00 | 7 845 074.00 | |
CO Grand total (0 to V) | 10 438 949.00 | 55 712.00 | 10 383 238.00 | 10 438 949.00 |
CP Shares due in less than one year | 677.00 | 677.00 | ||
CR Shares due in more than one year | 3 799 781.00 | 3 799 781.00 | ||
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 | 5 000 000.00 | 3 000 000.00 | 5 000 000.00 | |
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 | 300 000.00 | 300 000.00 | |
DG Other reserves | 2 234 505.00 | 3 389 159.00 | 2 234 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 127 586.00 | 1 145 347.00 | 1 127 586.00 | |
DL TOTAL (I) | 9 803 339.00 | 8 975 753.00 | 9 803 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 333 930.00 | 602 597.00 | 333 930.00 | |
DX Trade payables and related accounts | 7 692.00 | 834.00 | 7 692.00 | |
DY Tax and social security liabilities | 238 277.00 | 157 727.00 | 238 277.00 | |
EC TOTAL (IV) | 579 899.00 | 761 158.00 | 579 899.00 | |
EE Grand total (I to V) | 10 383 238.00 | 9 736 911.00 | 10 383 238.00 | |
EG Accrued income and payables due within one year | 579 899.00 | 761 158.00 | 579 899.00 | |
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