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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : ASSISTANCE MAINTENANCE INDUSTRIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ASSISTANCE MAINTENANCE INDUSTRIELLES |
| Siren | 393385497 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4481 |
| Management number | 1994B50004 |
| Activity code | 3320C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77250 Moret Loing et Orvanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 690.00 | 9 690.00 | 9 690.00 | |
AR Technical installations, industrial equipment and tools | 41 330.00 | 41 330.00 | 41 330.00 | |
AT Other tangible assets | 168 642.00 | 132 005.00 | 36 637.00 | 168 642.00 |
BH Other financial assets | 11 160.00 | 11 160.00 | 11 160.00 | |
BJ TOTAL (I) | 231 147.00 | 183 025.00 | 48 122.00 | 231 147.00 |
BL Raw materials, supplies | 10 200.00 | 10 200.00 | 10 200.00 | |
BV Advances and down payments on orders | 7 522.00 | 7 522.00 | 7 522.00 | |
BX Customers and related accounts | 221 726.00 | 11 022.00 | 210 704.00 | 221 726.00 |
BZ Other receivables | 15 753.00 | 15 753.00 | 15 753.00 | |
CF Cash and cash equivalents | 168 140.00 | 168 140.00 | 168 140.00 | |
CH Prepaid expenses | 5 189.00 | 5 189.00 | 5 189.00 | |
CJ TOTAL (II) | 428 530.00 | 11 022.00 | 417 508.00 | 428 530.00 |
CO Grand total (0 to V) | 659 678.00 | 194 048.00 | 465 630.00 | 659 678.00 |
CU Other investments | 325.00 | 325.00 | 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 219 000.00 | 264 000.00 | 219 000.00 | |
DH Retained earnings | 494.00 | 637.00 | 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 538.00 | 54 857.00 | 56 538.00 | |
DL TOTAL (I) | 284 417.00 | 327 879.00 | 284 417.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 502.00 | 37 352.00 | 25 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 551.00 | 55 551.00 | ||
DX Trade payables and related accounts | 44 817.00 | 150 772.00 | 44 817.00 | |
DY Tax and social security liabilities | 54 854.00 | 58 393.00 | 54 854.00 | |
EA Other liabilities | 490.00 | 490.00 | ||
EC TOTAL (IV) | 181 213.00 | 246 518.00 | 181 213.00 | |
EE Grand total (I to V) | 465 630.00 | 574 396.00 | 465 630.00 | |
EG Accrued income and payables due within one year | 167 670.00 | 221 015.00 | 167 670.00 | |
EI Including equity loans | 55 551.00 | 55 551.00 | ||
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