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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : AB ASSIST'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | AB ASSIST' |
| Siren | 842241408 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 4302 |
| Management number | 2018B02451 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44119 GRANDCHAMPS DES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 762.00 | 609.00 | 1 153.00 | 1 762.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 1 832.00 | 609.00 | 1 223.00 | 1 832.00 |
068 Receivables – Trade and related accounts | 1 899.00 | 1 899.00 | 1 899.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 13 934.00 | 13 934.00 | 13 934.00 | |
096 Total Current Assets + Prepaid Expenses | 15 881.00 | 15 881.00 | 15 881.00 | |
110 Total Assets | 17 713.00 | 609.00 | 17 103.00 | 17 713.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 006.00 | |||
142 Total Equity - Total I | 11 006.00 | |||
166 Suppliers and related accounts | 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 173.00 | |||
172 Other debts | 5 782.00 | |||
176 Total debts | 6 098.00 | |||
180 Liabilities Total | 17 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 832.00 | |||
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