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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : ASSISTAVET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Complete |
| 2021-06-22 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | ASSISTAVET HOLDING |
| Siren | 820230753 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17597 |
| Management number | 2016D00868 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 55 771.00 | 18 335.00 | 37 435.00 | 55 771.00 |
BJ TOTAL (I) | 1 848 571.00 | 18 335.00 | 1 830 235.00 | 1 848 571.00 |
CF Cash and cash equivalents | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 270.00 | 270.00 | 270.00 | |
CO Grand total (0 to V) | 1 848 841.00 | 18 335.00 | 1 830 505.00 | 1 848 841.00 |
CU Other investments | 1 792 800.00 | 1 792 800.00 | 1 792 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -9 121.00 | -9 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 927.00 | -9 121.00 | 927.00 | |
DL TOTAL (I) | -4 194.00 | -5 121.00 | -4 194.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 723 336.00 | 1 860 000.00 | 1 723 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 416.00 | 90 416.00 | ||
DX Trade payables and related accounts | 480.00 | |||
DY Tax and social security liabilities | 20 947.00 | 20 947.00 | ||
EA Other liabilities | 198.00 | |||
EC TOTAL (IV) | 1 834 699.00 | 1 860 678.00 | 1 834 699.00 | |
EE Grand total (I to V) | 1 830 505.00 | 1 855 557.00 | 1 830 505.00 | |
EG Accrued income and payables due within one year | 269 483.00 | 147 337.00 | 269 483.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 345.00 | |||
FX Taxes, duties, and similar payments | 186.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 154.00 | |||
GF Total Operating Expenses (II) | 14 685.00 | |||
GG - OPERATING RESULT (I - II) | -14 685.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 880.00 | |||
GP Total financial income (V) | 29 880.00 | |||
GR Interest and similar expenses | 28 595.00 | |||
GU Total financial expenses (VI) | 28 595.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -14 328.00 | -14 328.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 880.00 | 29 880.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 953.00 | 9 121.00 | 28 953.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 927.00 | -9 121.00 | 927.00 | |
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