Grow your business safely with ASSYSTEM
All the information you need about ASSYSTEM to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSYSTEM >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ASSYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Consolidated |
| 2019-07-11 | Public | 2018-12-31 | Consolidated |
| 2018-05-28 | Public | 2017-12-31 | Consolidated |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | ASSYSTEM |
| Siren | 412076937 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24650 |
| Management number | 2018B11994 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 82 800 000.00 | 82 800 000.00 | 82 800 000.00 | |
BJ TOTAL (I) | 421 300 000.00 | 421 300 000.00 | 421 300 000.00 | |
BX Customers and related accounts | 150 800 000.00 | 150 800 000.00 | 150 800 000.00 | |
BZ Other receivables | 40 600 000.00 | 40 600 000.00 | 40 600 000.00 | |
CJ TOTAL (II) | 225 400 000.00 | 225 400 000.00 | 225 400 000.00 | |
CO Grand total (0 to V) | 646 700 000.00 | 646 700 000.00 | 646 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 700 000.00 | 15 700 000.00 | 15 700 000.00 | |
DL TOTAL (I) | 386 700 000.00 | 391 400 000.00 | 386 700 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400 000.00 | 1 000 000.00 | 400 000.00 | |
DX Trade payables and related accounts | 31 000 000.00 | 32 800 000.00 | 31 000 000.00 | |
DY Tax and social security liabilities | 89 100 000.00 | 85 900 000.00 | 89 100 000.00 | |
DZ Fixed asset liabilities and related accounts | 800 000.00 | 200 000.00 | 800 000.00 | |
EC TOTAL (IV) | 159 600 000.00 | 153 700 000.00 | 159 600 000.00 | |
EE Grand total (I to V) | 646 700 000.00 | 590 000 000.00 | 646 700 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 19 400 000.00 | 404 100 000.00 | 19 400 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 444 100 000.00 | |||
FR Total operating income (I) | 444 100 000.00 | |||
FX Taxes, duties, and similar payments | 900 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 400 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 400 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 200 000.00 | 4 800 000.00 | 6 200 000.00 | |
R6 Group Income (Consolidated Net Income) | 19 900 000.00 | 404 600 000.00 | 19 900 000.00 | |
R8 Net income, group share (parent company share) | 19 400 000.00 | 404 000 000.00 | 19 400 000.00 | |
all companies in France
Complete and comprehensive database.
