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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : ASSISTANCE MARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ASSISTANCE MARNE |
| Siren | 798367082 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2063 |
| Management number | 2013B00833 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 500.00 | 19 500.00 | 19 500.00 | |
AR Technical installations, industrial equipment and tools | 699.00 | 463.00 | 236.00 | 699.00 |
AT Other tangible assets | 4 008.00 | 3 183.00 | 824.00 | 4 008.00 |
BH Other financial assets | 2 030.00 | 2 030.00 | 2 030.00 | |
BJ TOTAL (I) | 26 237.00 | 3 646.00 | 22 590.00 | 26 237.00 |
BX Customers and related accounts | 130 758.00 | 130 758.00 | 130 758.00 | |
BZ Other receivables | 40 999.00 | 40 999.00 | 40 999.00 | |
CF Cash and cash equivalents | 111 556.00 | 111 556.00 | 111 556.00 | |
CH Prepaid expenses | 4 648.00 | 4 648.00 | 4 648.00 | |
CJ TOTAL (II) | 287 962.00 | 287 962.00 | 287 962.00 | |
CO Grand total (0 to V) | 314 199.00 | 3 646.00 | 310 553.00 | 314 199.00 |
CP Shares due in less than one year | 2 030.00 | 2 030.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 62 693.00 | 57 162.00 | 62 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 981.00 | 5 531.00 | 8 981.00 | |
DL TOTAL (I) | 88 174.00 | 79 193.00 | 88 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 62.00 | 39.00 | 62.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 364.00 | 25 202.00 | 36 364.00 | |
DX Trade payables and related accounts | 36 033.00 | 24 297.00 | 36 033.00 | |
DY Tax and social security liabilities | 124 995.00 | 84 062.00 | 124 995.00 | |
EA Other liabilities | 24 923.00 | 13 877.00 | 24 923.00 | |
EC TOTAL (IV) | 222 378.00 | 147 479.00 | 222 378.00 | |
EE Grand total (I to V) | 310 553.00 | 226 672.00 | 310 553.00 | |
EG Accrued income and payables due within one year | 229 206.00 | 147 479.00 | 229 206.00 | |
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