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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ASSAINISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | ASSAINISUD |
| Siren | 833861263 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/012771 |
| Management number | 2017B02460 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 428.00 | 428.00 | 428.00 | |
028 Tangible Assets | 9 185.00 | 5 777.00 | 3 408.00 | 9 185.00 |
040 Financial Assets | 70 001.00 | 70 001.00 | 70 001.00 | |
044 Total Fixed Assets | 79 614.00 | 6 205.00 | 73 409.00 | 79 614.00 |
072 Receivables – Other | 27 805.00 | 27 805.00 | 27 805.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 27 882.00 | 27 882.00 | 27 882.00 | |
110 Total Assets | 107 496.00 | 6 205.00 | 101 291.00 | 107 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 89 634.00 | |||
136 Profit for the Year | -5 609.00 | |||
142 Total Equity - Total I | 89 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 363.00 | |||
172 Other debts | 11 766.00 | |||
176 Total debts | 11 766.00 | |||
180 Liabilities Total | 101 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 249.00 | 3 249.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 357.00 | 357.00 | ||
254 Depreciation and amortization | 2 602.00 | 2 602.00 | ||
264 Total operating expenses | 6 866.00 | 6 866.00 | ||
270 Operating profit | -6 866.00 | -6 866.00 | ||
290 Exceptional income | 1 257.00 | 1 257.00 | ||
310 Profit or loss | -5 609.00 | -5 609.00 | ||
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