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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : ASSISTANCE VEHICULES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE VEHICULES SERVICES |
| Siren | 352849335 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1651 |
| Management number | 1989B00397 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59494 PETITE-FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 188 288.00 | 184 037.00 | 4 251.00 | 188 288.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 188 458.00 | 184 154.00 | 4 304.00 | 188 458.00 |
068 Receivables – Trade and related accounts | 935.00 | 935.00 | 935.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
110 Total Assets | 189 562.00 | 184 154.00 | 5 408.00 | 189 562.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 379.00 | |||
136 Profit for the Year | -6 513.00 | |||
142 Total Equity - Total I | 107.00 | |||
156 Loans and similar debts | 857.00 | |||
166 Suppliers and related accounts | 2 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 769.00 | |||
172 Other debts | 1 769.00 | |||
176 Total debts | 5 301.00 | |||
180 Liabilities Total | 5 408.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188 458.00 | 188 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 120.00 | 120.00 | ||
684 DECREASES in Total Provisions Statement | 120.00 | 120.00 | ||
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