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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : ASSEMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2014-12-31 | Simplified |
| Name | ASSEMED |
| Siren | 524928900 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/045761 |
| Management number | 2010B04642 |
| Activity code | 5610C |
| 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 | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 148 122.00 | 142 077.00 | 6 045.00 | 148 122.00 |
040 Financial Assets | 11 511.00 | 11 511.00 | 11 511.00 | |
044 Total Fixed Assets | 313 134.00 | 145 577.00 | 167 557.00 | 313 134.00 |
050 Raw materials, supplies, in progress | 763.00 | 763.00 | 763.00 | |
064 Advances and down payments on orders | 9 571.00 | 9 571.00 | 9 571.00 | |
068 Receivables – Trade and related accounts | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 10 669.00 | 10 669.00 | 10 669.00 | |
080 Sellable securities | 1 746.00 | 1 746.00 | 1 746.00 | |
084 Cash | 25 827.00 | 25 827.00 | 25 827.00 | |
092 Prepaid expenses | 15 081.00 | 15 081.00 | 15 081.00 | |
096 Total Current Assets + Prepaid Expenses | 64 523.00 | 64 523.00 | 64 523.00 | |
110 Total Assets | 377 657.00 | 145 577.00 | 232 080.00 | 377 657.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 99 312.00 | |||
136 Profit for the Year | 850.00 | |||
142 Total Equity - Total I | 133 162.00 | |||
166 Suppliers and related accounts | 38 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 915.00 | |||
172 Other debts | 60 330.00 | |||
176 Total debts | 98 918.00 | |||
180 Liabilities Total | 232 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 111.00 | 206 111.00 | ||
230 Other income | 1 873.00 | 1 873.00 | ||
232 Total operating income excluding VAT | 207 984.00 | 207 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 376.00 | 62 376.00 | ||
240 Inventory changes (raw materials and supplies) | 203.00 | 203.00 | ||
242 Other external expenses | 79 683.00 | 79 683.00 | ||
243 (including business tax) | 1 478.00 | 1 478.00 | ||
244 Taxes, duties and similar payments | 5 578.00 | 5 578.00 | ||
250 Staff compensation | 38 581.00 | 38 581.00 | ||
252 Social security contributions | 7 266.00 | 7 266.00 | ||
254 Depreciation and amortization | 11 950.00 | 11 950.00 | ||
262 Other expenses | 322.00 | 322.00 | ||
264 Total operating expenses | 205 963.00 | 205 963.00 | ||
270 Operating profit | 2 021.00 | 2 021.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 780.00 | 780.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 850.00 | 850.00 | ||
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