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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : ASSISTANCE BATIMENT CONSEILS ET SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-05 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-08 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | ASSISTANCE BATIMENT CONSEILS ET SOLUTIONS |
| Siren | 411650955 |
| Closing | 2020-03-31 |
| Registry code | 7901 |
| Registration number | 4708 |
| Management number | 1997B00066 |
| Activity code | 4322A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 77 545.00 | 77 545.00 | 77 545.00 | |
AR Technical installations, industrial equipment and tools | 30 650.00 | 24 654.00 | 5 995.00 | 30 650.00 |
AT Other tangible assets | 225 256.00 | 206 768.00 | 18 487.00 | 225 256.00 |
AV Fixed assets in progress | 4 256.00 | 4 256.00 | 4 256.00 | |
BH Other financial assets | 473.00 | 473.00 | 473.00 | |
BJ TOTAL (I) | 356 563.00 | 238 973.00 | 117 589.00 | 356 563.00 |
BN Goods in progress | 55 253.00 | 55 253.00 | 55 253.00 | |
BT Goods | 49 730.00 | 49 730.00 | 49 730.00 | |
BX Customers and related accounts | 112 836.00 | 16 473.00 | 96 363.00 | 112 836.00 |
BZ Other receivables | 21 685.00 | 21 685.00 | 21 685.00 | |
CF Cash and cash equivalents | 78 998.00 | 78 998.00 | 78 998.00 | |
CH Prepaid expenses | 3 241.00 | 3 241.00 | 3 241.00 | |
CJ TOTAL (II) | 321 744.00 | 16 473.00 | 305 271.00 | 321 744.00 |
CO Grand total (0 to V) | 678 307.00 | 255 447.00 | 422 860.00 | 678 307.00 |
CS Evaluated investments - equity method | 10 832.00 | 10 832.00 | 10 832.00 | |
CX Development or Research and Development Expenses | 7 550.00 | 7 550.00 | 7 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DE Statutory or contractual reserves | 120 188.00 | 112 086.00 | 120 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 833.00 | 15 101.00 | 17 833.00 | |
DL TOTAL (I) | 193 021.00 | 182 188.00 | 193 021.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 294.00 | 16 043.00 | 5 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 560.00 | 149 113.00 | 141 560.00 | |
DX Trade payables and related accounts | 36 110.00 | 98 602.00 | 36 110.00 | |
DY Tax and social security liabilities | 46 872.00 | 40 980.00 | 46 872.00 | |
EC TOTAL (IV) | 229 838.00 | 304 739.00 | 229 838.00 | |
EE Grand total (I to V) | 422 860.00 | 486 928.00 | 422 860.00 | |
EG Accrued income and payables due within one year | 229 838.00 | 299 482.00 | 229 838.00 | |
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