Grow your business safely with SARL ASSISTANCE INGENIERIE ETUDES STRUCTURE
All the information you need about SARL ASSISTANCE INGENIERIE ETUDES STRUCTURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ASSISTANCE INGENIERIE ETUDES STRUCTURE >
BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : SARL ASSISTANCE INGENIERIE ETUDES STRUCTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | SARL ASSISTANCE INGENIERIE ETUDES STRUCTURE |
| Siren | 750217572 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006588 |
| Management number | 2012B00528 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 64 025.00 | 62 363.00 | 1 663.00 | 64 025.00 |
AT Other tangible assets | 88 439.00 | 54 826.00 | 33 612.00 | 88 439.00 |
BJ TOTAL (I) | 152 464.00 | 117 189.00 | 35 275.00 | 152 464.00 |
BX Customers and related accounts | 174 803.00 | 174 803.00 | 174 803.00 | |
BZ Other receivables | 1 837.00 | 1 837.00 | 1 837.00 | |
CF Cash and cash equivalents | 337 718.00 | 337 718.00 | 337 718.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 514 358.00 | 514 358.00 | 514 358.00 | |
CO Grand total (0 to V) | 666 822.00 | 117 189.00 | 549 633.00 | 666 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 240 664.00 | 209 219.00 | 240 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 890.00 | 31 445.00 | 30 890.00 | |
DL TOTAL (I) | 279 804.00 | 248 914.00 | 279 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 713.00 | 177 186.00 | 158 713.00 | |
DX Trade payables and related accounts | 7 726.00 | 16 011.00 | 7 726.00 | |
DY Tax and social security liabilities | 102 430.00 | 146 178.00 | 102 430.00 | |
EA Other liabilities | 960.00 | 510.00 | 960.00 | |
EC TOTAL (IV) | 269 829.00 | 339 885.00 | 269 829.00 | |
EE Grand total (I to V) | 549 633.00 | 588 798.00 | 549 633.00 | |
EG Accrued income and payables due within one year | 269 829.00 | 339 885.00 | 269 829.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 146 833.00 | 5 632.00 | 146 833.00 | |
I4 DECREASES Grand Total | 152 464.00 | |||
IO DECREASES Total including other intangible assets | 64 025.00 | |||
IY DECREASES Total Tangible Fixed Assets | 88 439.00 | |||
KD ACQUISITIONS Total including other intangible assets | 64 025.00 | 64 025.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 82 807.00 | 5 632.00 | 82 807.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 105 335.00 | 11 854.00 | 105 335.00 | |
PE DEPRECIATION Total including other intangible assets | 62 000.00 | 363.00 | 62 000.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 43 336.00 | 11 491.00 | 43 336.00 | |
all companies in France
Complete and comprehensive database.
