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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUES SPECIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ASSISTANCE TECHNIQUES SPECIALES |
| Siren | 351367305 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3015 |
| Management number | 1998B00752 |
| Activity code | 2893Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 628.00 | 13 628.00 | 13 628.00 | |
AP Buildings | 124 169.00 | 94 136.00 | 30 032.00 | 124 169.00 |
AR Technical installations, industrial equipment and tools | 21 528.00 | 20 907.00 | 621.00 | 21 528.00 |
AT Other tangible assets | 55 350.00 | 36 698.00 | 18 652.00 | 55 350.00 |
BD Other fixed assets | 7 995.00 | 7 995.00 | 7 995.00 | |
BH Other financial assets | 3 630.00 | 3 630.00 | 3 630.00 | |
BJ TOTAL (I) | 226 302.00 | 151 742.00 | 74 560.00 | 226 302.00 |
BT Goods | 59 809.00 | 59 809.00 | 59 809.00 | |
BX Customers and related accounts | 190 951.00 | 190 951.00 | 190 951.00 | |
BZ Other receivables | 24 144.00 | 24 144.00 | 24 144.00 | |
CD Marketable securities | 16 992.00 | 16 992.00 | 16 992.00 | |
CF Cash and cash equivalents | 170 286.00 | 170 286.00 | 170 286.00 | |
CH Prepaid expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
CJ TOTAL (II) | 464 314.00 | 464 314.00 | 464 314.00 | |
CO Grand total (0 to V) | 690 616.00 | 151 742.00 | 538 874.00 | 690 616.00 |
CP Shares due in less than one year | 3 630.00 | 3 630.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 283 541.00 | 295 415.00 | 283 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 790.00 | 68 126.00 | 24 790.00 | |
DK Regulated provisions | 6 303.00 | 6 255.00 | 6 303.00 | |
DL TOTAL (I) | 424 635.00 | 479 797.00 | 424 635.00 | |
DX Trade payables and related accounts | 75 273.00 | 67 564.00 | 75 273.00 | |
DY Tax and social security liabilities | 38 783.00 | 81 341.00 | 38 783.00 | |
EA Other liabilities | 181.00 | 181.00 | ||
EC TOTAL (IV) | 114 239.00 | 148 905.00 | 114 239.00 | |
EE Grand total (I to V) | 538 874.00 | 628 703.00 | 538 874.00 | |
EG Accrued income and payables due within one year | 114 239.00 | 148 905.00 | 114 239.00 | |
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