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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : ASSISTANCE BATIMENT CONSEILS ET SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-05 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-08 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | ASSISTANCE BATIMENT CONSEILS ET SOLUTIONS |
| Siren | 411650955 |
| Closing | 2019-03-31 |
| Registry code | 7901 |
| Registration number | 73 |
| Management number | 1997B00066 |
| Activity code | 4322A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 77 545.00 | 77 545.00 | 77 545.00 | |
AR Technical installations, industrial equipment and tools | 30 650.00 | 22 159.00 | 8 490.00 | 30 650.00 |
AT Other tangible assets | 253 673.00 | 232 222.00 | 21 450.00 | 253 673.00 |
BH Other financial assets | 473.00 | 473.00 | 473.00 | |
BJ TOTAL (I) | 373 840.00 | 261 932.00 | 111 908.00 | 373 840.00 |
BN Goods in progress | 72 567.00 | 72 567.00 | 72 567.00 | |
BT Goods | 45 322.00 | 45 322.00 | 45 322.00 | |
BX Customers and related accounts | 136 005.00 | 16 473.00 | 119 532.00 | 136 005.00 |
BZ Other receivables | 36 152.00 | 36 152.00 | 36 152.00 | |
CF Cash and cash equivalents | 72 088.00 | 72 088.00 | 72 088.00 | |
CH Prepaid expenses | 29 357.00 | 29 357.00 | 29 357.00 | |
CJ TOTAL (II) | 391 492.00 | 16 473.00 | 375 019.00 | 391 492.00 |
CO Grand total (0 to V) | 765 333.00 | 278 405.00 | 486 928.00 | 765 333.00 |
CS Evaluated investments - equity method | 3 948.00 | 3 948.00 | 3 948.00 | |
CX Development or Research and Development Expenses | 7 550.00 | 7 550.00 | 7 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DE Statutory or contractual reserves | 112 086.00 | 105 511.00 | 112 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 101.00 | 11 575.00 | 15 101.00 | |
DL TOTAL (I) | 182 188.00 | 172 086.00 | 182 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 043.00 | 39 110.00 | 16 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 113.00 | 137 034.00 | 149 113.00 | |
DX Trade payables and related accounts | 98 602.00 | 79 351.00 | 98 602.00 | |
DY Tax and social security liabilities | 40 980.00 | 56 528.00 | 40 980.00 | |
EA Other liabilities | 5 446.00 | |||
EC TOTAL (IV) | 304 739.00 | 317 472.00 | 304 739.00 | |
EE Grand total (I to V) | 486 928.00 | 489 558.00 | 486 928.00 | |
EG Accrued income and payables due within one year | 299 481.00 | 301 483.00 | 299 481.00 | |
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