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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ASSISTANCE ADMINISTRATIF SECRETARIAT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | ASSISTANCE ADMINISTRATIF SECRETARIAT SERVICE |
| Siren | 492745377 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044420 |
| Management number | 2006B05274 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 243.00 | 243.00 | 243.00 | |
028 Tangible Assets | 629.00 | 629.00 | 629.00 | |
044 Total Fixed Assets | 872.00 | 872.00 | 872.00 | |
068 Receivables – Trade and related accounts | 2 625.00 | 2 625.00 | 2 625.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 4 273.00 | 4 273.00 | 4 273.00 | |
110 Total Assets | 5 145.00 | 872.00 | 4 273.00 | 5 145.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 305.00 | |||
136 Profit for the Year | -142.00 | |||
142 Total Equity - Total I | 4 273.00 | |||
180 Liabilities Total | 4 273.00 | |||
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