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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : ASSISTANCE COURTAGE ET NEGOCIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-12 | Partially confidential | 2017-06-30 | Complete |
| Name | ASSISTANCE COURTAGE ET NEGOCIATION |
| Siren | 529179434 |
| Closing | 2020-06-30 |
| Registry code | 1303 |
| Registration number | 9135 |
| Management number | 2010B04385 |
| Activity code | 5229B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20 008.00 | 20 008.00 | 20 008.00 | |
BJ TOTAL (I) | 20 008.00 | 20 008.00 | 20 008.00 | |
BX Customers and related accounts | 403 991.00 | 800.00 | 403 191.00 | 403 991.00 |
BZ Other receivables | 187 357.00 | 101 592.00 | 85 765.00 | 187 357.00 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 218 340.00 | 218 340.00 | 218 340.00 | |
CJ TOTAL (II) | 809 688.00 | 102 392.00 | 707 296.00 | 809 688.00 |
CO Grand total (0 to V) | 829 696.00 | 102 392.00 | 727 304.00 | 829 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 297 647.00 | 187 342.00 | 297 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 508.00 | 110 304.00 | 25 508.00 | |
DL TOTAL (I) | 328 655.00 | 303 147.00 | 328 655.00 | |
DX Trade payables and related accounts | 324 528.00 | 687 456.00 | 324 528.00 | |
DY Tax and social security liabilities | 74 061.00 | 117 469.00 | 74 061.00 | |
EA Other liabilities | 60.00 | 3 468.00 | 60.00 | |
EC TOTAL (IV) | 398 649.00 | 808 393.00 | 398 649.00 | |
EE Grand total (I to V) | 727 304.00 | 1 111 540.00 | 727 304.00 | |
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