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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : ASSISTANCE 70
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE 70 |
| Siren | 813955721 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 2681 |
| Management number | 2015B00252 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 359 261.00 | 64 739.00 | 294 522.00 | 359 261.00 |
040 Financial Assets | 2 152.00 | 2 152.00 | 2 152.00 | |
044 Total Fixed Assets | 361 413.00 | 64 739.00 | 296 674.00 | 361 413.00 |
068 Receivables – Trade and related accounts | 155 287.00 | 155 287.00 | 155 287.00 | |
072 Receivables – Other | 21 297.00 | 21 297.00 | 21 297.00 | |
084 Cash | 163 107.00 | 163 107.00 | 163 107.00 | |
092 Prepaid expenses | 1 574.00 | 1 574.00 | 1 574.00 | |
096 Total Current Assets + Prepaid Expenses | 341 266.00 | 341 266.00 | 341 266.00 | |
110 Total Assets | 702 679.00 | 64 739.00 | 637 940.00 | 702 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 65 635.00 | |||
136 Profit for the Year | 52 429.00 | |||
142 Total Equity - Total I | 120 264.00 | |||
156 Loans and similar debts | 374 923.00 | |||
164 Advances and down payments received on current orders | 132.00 | |||
166 Suppliers and related accounts | 27 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 901.00 | |||
172 Other debts | 115 455.00 | |||
176 Total debts | 517 676.00 | |||
180 Liabilities Total | 637 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 456.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 221 842.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 951.00 | 5 951.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 242 004.00 | 242 004.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 501.00 | 501.00 | ||
490 Total Fixed Assets (Gross Value) | 138 957.00 | 138 957.00 | ||
492 Total Fixed Assets (Increases) | 248 456.00 | 248 456.00 | ||
494 Total Fixed Assets (Decreases) | 26 000.00 | 26 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -18 175.00 | -18 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 251.00 | 10 251.00 | ||
378 Amount of deductible VAT on goods and services | 47 507.00 | 47 507.00 | ||
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