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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : ASSAMELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | ASSAMELEC |
| Siren | 849064985 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46563 |
| Management number | 2019B07383 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 443.00 | 443.00 | 443.00 | |
110 Total Assets | 443.00 | 443.00 | 443.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 282.00 | |||
142 Total Equity - Total I | -1 782.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 166.00 | |||
172 Other debts | 2 166.00 | |||
176 Total debts | 2 226.00 | |||
180 Liabilities Total | 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 283.00 | 2 283.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 283.00 | 2 283.00 | ||
270 Operating profit | -2 282.00 | -2 282.00 | ||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -2 282.00 | -2 282.00 | ||
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