Grow your business safely with ASSISTANCE TECHNIQUE IMMOBILIERE - SARL
All the information you need about ASSISTANCE TECHNIQUE IMMOBILIERE - SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE TECHNIQUE IMMOBILIERE - SARL >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUE IMMOBILIERE - SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE TECHNIQUE IMMOBILIERE - SARL |
| Siren | 430244624 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2758 |
| Management number | 2000B00090 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 LIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
044 Total Fixed Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
068 Receivables – Trade and related accounts | 706.00 | 706.00 | 706.00 | |
072 Receivables – Other | 84 584.00 | 84 584.00 | 84 584.00 | |
084 Cash | 50 365.00 | 50 365.00 | 50 365.00 | |
096 Total Current Assets + Prepaid Expenses | 135 655.00 | 135 655.00 | 135 655.00 | |
110 Total Assets | 155 555.00 | 19 900.00 | 135 655.00 | 155 555.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
130 Regulated Reserves | 165 023.00 | |||
132 Other Reserves | -38 439.00 | |||
134 Retained Earnings | -936.00 | |||
142 Total Equity - Total I | 134 032.00 | |||
166 Suppliers and related accounts | 597.00 | |||
172 Other debts | 1 026.00 | |||
176 Total debts | 1 623.00 | |||
180 Liabilities Total | 135 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 726.00 | 5 726.00 | ||
218 Production of services sold - France | 3 982.00 | 3 982.00 | ||
232 Total operating income excluding VAT | 9 708.00 | 9 708.00 | ||
234 Purchases of goods (including customs duties) | 1 821.00 | 1 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 761.00 | 2 761.00 | ||
242 Other external expenses | 5 780.00 | 5 780.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
264 Total operating expenses | 10 644.00 | 10 644.00 | ||
270 Operating profit | -936.00 | -936.00 | ||
310 Profit or loss | -936.00 | -936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 900.00 | 19 900.00 | ||
all companies in France
Complete and comprehensive database.
