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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUES SPECIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ASSISTANCE TECHNIQUES SPECIALES |
| Siren | 351367305 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12405 |
| Management number | 1998B00752 |
| Activity code | 2893Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 234 028.00 | 141 381.00 | 92 646.00 | 234 028.00 |
040 Financial Assets | 11 625.00 | 11 625.00 | 11 625.00 | |
044 Total Fixed Assets | 245 653.00 | 141 381.00 | 104 271.00 | 245 653.00 |
060 Merchandise inventory | 95 696.00 | 95 696.00 | 95 696.00 | |
068 Receivables – Trade and related accounts | 189 987.00 | 1 922.00 | 188 064.00 | 189 987.00 |
072 Receivables – Other | 8 544.00 | 8 544.00 | 8 544.00 | |
080 Sellable securities | 16 992.00 | 16 992.00 | 16 992.00 | |
084 Cash | 59 693.00 | 59 693.00 | 59 693.00 | |
092 Prepaid expenses | 4 896.00 | 4 896.00 | 4 896.00 | |
096 Total Current Assets + Prepaid Expenses | 375 810.00 | 1 922.00 | 373 887.00 | 375 810.00 |
110 Total Assets | 621 464.00 | 143 304.00 | 478 159.00 | 621 464.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 269 823.00 | |||
136 Profit for the Year | 10 754.00 | |||
140 Regulated Provisions | 6 303.00 | |||
142 Total Equity - Total I | 396 880.00 | |||
166 Suppliers and related accounts | 59 909.00 | |||
172 Other debts | 21 369.00 | |||
176 Total debts | 81 278.00 | |||
180 Liabilities Total | 478 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
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