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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SARL ASSISTANCE INGENIERIE ETUDES STRUCTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | SARL ASSISTANCE INGENIERIE ETUDES STRUCTURE |
| Siren | 750217572 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008492 |
| Management number | 2012B00528 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 66 613.00 | 62 726.00 | 3 887.00 | 66 613.00 |
AT Other tangible assets | 92 072.00 | 65 900.00 | 26 172.00 | 92 072.00 |
BJ TOTAL (I) | 158 684.00 | 128 626.00 | 30 059.00 | 158 684.00 |
BX Customers and related accounts | 242 069.00 | 242 069.00 | 242 069.00 | |
BZ Other receivables | 2 186.00 | 2 186.00 | 2 186.00 | |
CF Cash and cash equivalents | 426 173.00 | 426 173.00 | 426 173.00 | |
CH Prepaid expenses | 958.00 | 958.00 | 958.00 | |
CJ TOTAL (II) | 671 386.00 | 671 386.00 | 671 386.00 | |
CO Grand total (0 to V) | 830 070.00 | 128 626.00 | 701 444.00 | 830 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 271 554.00 | 240 664.00 | 271 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 341.00 | 30 890.00 | 32 341.00 | |
DL TOTAL (I) | 312 144.00 | 279 804.00 | 312 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 047.00 | 158 713.00 | 220 047.00 | |
DX Trade payables and related accounts | 3 131.00 | 7 726.00 | 3 131.00 | |
DY Tax and social security liabilities | 163 327.00 | 102 430.00 | 163 327.00 | |
EA Other liabilities | 2 795.00 | 960.00 | 2 795.00 | |
EC TOTAL (IV) | 389 300.00 | 269 829.00 | 389 300.00 | |
EE Grand total (I to V) | 701 444.00 | 549 633.00 | 701 444.00 | |
EG Accrued income and payables due within one year | 269 829.00 | |||
EI Including equity loans | 220 047.00 | 220 047.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 152 464.00 | 6 220.00 | 152 464.00 | |
I4 DECREASES Grand Total | 158 685.00 | |||
IO DECREASES Total including other intangible assets | 66 613.00 | |||
IY DECREASES Total Tangible Fixed Assets | 92 072.00 | |||
KD ACQUISITIONS Total including other intangible assets | 64 025.00 | 2 587.00 | 64 025.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 88 439.00 | 3 633.00 | 88 439.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 117 189.00 | 11 437.00 | 117 189.00 | |
PE DEPRECIATION Total including other intangible assets | 62 363.00 | 363.00 | 62 363.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 54 827.00 | 11 074.00 | 54 827.00 | |
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