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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : ASSISTANCE AUDIT BILAN A A B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-12 | Partially confidential | 2019-09-30 | Complete |
| Name | ASSISTANCE AUDIT BILAN A A B |
| Siren | 429102262 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 7582 |
| Management number | 2000B00279 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 850.00 | 1 850.00 | 1 850.00 | |
AH Goodwill | 522 268.00 | 522 268.00 | 522 268.00 | |
AP Buildings | 370 000.00 | 25 533.00 | 344 467.00 | 370 000.00 |
AT Other tangible assets | 70 700.00 | 52 284.00 | 18 416.00 | 70 700.00 |
BD Other fixed assets | 493.00 | 493.00 | 493.00 | |
BJ TOTAL (I) | 965 311.00 | 79 668.00 | 885 644.00 | 965 311.00 |
BP Services in progress | 2.00 | |||
BX Customers and related accounts | 140 833.00 | 3 956.00 | 136 878.00 | 140 833.00 |
BZ Other receivables | 16 933.00 | 16 933.00 | 16 933.00 | |
CH Prepaid expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
CJ TOTAL (II) | 160 660.00 | 3 956.00 | 156 704.00 | 160 660.00 |
CO Grand total (0 to V) | 1 125 971.00 | 83 623.00 | 1 042 348.00 | 1 125 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 431.00 | 42 431.00 | 42 431.00 | |
DB Share, merger, contribution premiums, etc. | 147 942.00 | 147 942.00 | 147 942.00 | |
DD Legal reserve (1) | 4 243.00 | 4 243.00 | 4 243.00 | |
DH Retained earnings | 383 776.00 | 343 773.00 | 383 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 570.00 | 40 002.00 | 23 570.00 | |
DL TOTAL (I) | 601 961.00 | 578 391.00 | 601 961.00 | |
DP Provisions for Risks | 2 000.00 | 2 000.00 | 2 000.00 | |
DR TOTAL (IV) | 2 000.00 | 2 000.00 | 2 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 006.00 | 336 107.00 | 280 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 086.00 | 16 520.00 | 17 086.00 | |
DW Advances and down payments received on current orders | 973.00 | |||
DX Trade payables and related accounts | 15 356.00 | 7 413.00 | 15 356.00 | |
DY Tax and social security liabilities | 79 106.00 | 89 442.00 | 79 106.00 | |
EA Other liabilities | 46 832.00 | 61 316.00 | 46 832.00 | |
EC TOTAL (IV) | 438 387.00 | 511 770.00 | 438 387.00 | |
EE Grand total (I to V) | 1 042 348.00 | 1 092 161.00 | 1 042 348.00 | |
EG Accrued income and payables due within one year | 212 822.00 | 184 612.00 | 212 822.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 658.00 | 31 484.00 | 27 658.00 | |
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