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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : ASSISTANCE COURTAGE ET NEGOCIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-12 | Partially confidential | 2017-06-30 | Complete |
| Name | ASSISTANCE COURTAGE ET NEGOCIATION |
| Siren | 529179434 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 680 |
| Management number | 2010B04385 |
| Activity code | 5229B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 965 541.00 | 965 541.00 | 965 541.00 | |
BZ Other receivables | 357 537.00 | 357 537.00 | 357 537.00 | |
CD Marketable securities | 20 008.00 | 20 008.00 | 20 008.00 | |
CF Cash and cash equivalents | 96 759.00 | 96 759.00 | 96 759.00 | |
CJ TOTAL (II) | 1 439 845.00 | 1 439 845.00 | 1 439 845.00 | |
CO Grand total (0 to V) | 1 439 845.00 | 1 439 845.00 | 1 439 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 47 989.00 | 26 758.00 | 47 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 707.00 | 21 231.00 | 159 707.00 | |
DL TOTAL (I) | 213 196.00 | 53 489.00 | 213 196.00 | |
DX Trade payables and related accounts | 969 485.00 | 940 551.00 | 969 485.00 | |
DY Tax and social security liabilities | 255 618.00 | 120 569.00 | 255 618.00 | |
EA Other liabilities | 1 546.00 | 3 152.00 | 1 546.00 | |
EC TOTAL (IV) | 1 226 649.00 | 1 064 272.00 | 1 226 649.00 | |
EE Grand total (I to V) | 1 439 845.00 | 1 117 761.00 | 1 439 845.00 | |
EG Accrued income and payables due within one year | 1 226 649.00 | 1 064 272.00 | 1 226 649.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 969 485.00 | 969 485.00 | 969 485.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 546.00 | 1 546.00 | 1 546.00 | |
UX Other trade receivables | 965 541.00 | 965 541.00 | 965 541.00 | |
VP Miscellaneous | 357 537.00 | 357 537.00 | 357 537.00 | |
VQ Other Taxes, Duties, and Similar Debts | 255 618.00 | 255 618.00 | 255 618.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 323 078.00 | 1 323 078.00 | 1 323 078.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 226 649.00 | 1 226 649.00 | 1 226 649.00 | |
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