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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ASSISTANCE VENTE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | ASSISTANCE VENTE SERVICE |
| Siren | 349242941 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1414 |
| Management number | 1989B00018 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 141 410.00 | 80 904.00 | 60 506.00 | 141 410.00 |
040 Financial Assets | 22 833.00 | 22 833.00 | 22 833.00 | |
044 Total Fixed Assets | 374 243.00 | 80 904.00 | 293 339.00 | 374 243.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 51 788.00 | 51 788.00 | 51 788.00 | |
072 Receivables – Other | 28 253.00 | 28 253.00 | 28 253.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 229 606.00 | 229 606.00 | 229 606.00 | |
092 Prepaid expenses | 2 326.00 | 2 326.00 | 2 326.00 | |
096 Total Current Assets + Prepaid Expenses | 317 973.00 | 317 973.00 | 317 973.00 | |
110 Total Assets | 692 215.00 | 80 904.00 | 611 312.00 | 692 215.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 106 185.00 | |||
136 Profit for the Year | 49 750.00 | |||
142 Total Equity - Total I | 164 319.00 | |||
156 Loans and similar debts | 346 017.00 | |||
166 Suppliers and related accounts | 19 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 81 408.00 | |||
176 Total debts | 446 993.00 | |||
180 Liabilities Total | 611 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 383.00 | |||
195 Of which payables due in more than one year | 312 743.00 | |||
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