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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ASSISTANCE MARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ASSISTANCE MARNE |
| Siren | 798367082 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8690 |
| Management number | 2013B00833 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 500.00 | 24 500.00 | 24 500.00 | |
AR Technical installations, industrial equipment and tools | 699.00 | 699.00 | 699.00 | |
AT Other tangible assets | 22 492.00 | 9 451.00 | 13 041.00 | 22 492.00 |
BH Other financial assets | 2 030.00 | 2 030.00 | 2 030.00 | |
BJ TOTAL (I) | 49 721.00 | 10 150.00 | 39 571.00 | 49 721.00 |
BV Advances and down payments on orders | 1 914.00 | 1 914.00 | 1 914.00 | |
BX Customers and related accounts | 165 911.00 | 165 911.00 | 165 911.00 | |
BZ Other receivables | 58 470.00 | 58 470.00 | 58 470.00 | |
CF Cash and cash equivalents | 8 807.00 | 8 807.00 | 8 807.00 | |
CH Prepaid expenses | 3 371.00 | 3 371.00 | 3 371.00 | |
CJ TOTAL (II) | 238 476.00 | 238 476.00 | 238 476.00 | |
CO Grand total (0 to V) | 288 198.00 | 10 150.00 | 278 047.00 | 288 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -48 822.00 | -48 822.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -122 002.00 | -48 822.00 | -122 002.00 | |
DL TOTAL (I) | -154 325.00 | -32 322.00 | -154 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 357.00 | 33 089.00 | 99 357.00 | |
DX Trade payables and related accounts | 34 856.00 | 45 096.00 | 34 856.00 | |
DY Tax and social security liabilities | 239 336.00 | 141 067.00 | 239 336.00 | |
EA Other liabilities | 58 822.00 | 27 549.00 | 58 822.00 | |
EC TOTAL (IV) | 432 372.00 | 246 803.00 | 432 372.00 | |
EE Grand total (I to V) | 278 047.00 | 214 480.00 | 278 047.00 | |
EG Accrued income and payables due within one year | 422 752.00 | 227 707.00 | 422 752.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80 259.00 | 4 588.00 | 80 259.00 | |
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