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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : AGENCE REGIONALE INFORMATIQUE D'ASSISTANCE ET DE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | AGENCE REGIONALE INFORMATIQUE D'ASSISTANCE ET DE SERVICE |
| Siren | 402160188 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2680 |
| Management number | 1995B00126 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 132.00 | 9 132.00 | 9 132.00 | |
AT Other tangible assets | 76 667.00 | 63 820.00 | 12 847.00 | 76 667.00 |
BH Other financial assets | 7 061.00 | 7 061.00 | 7 061.00 | |
BJ TOTAL (I) | 92 860.00 | 72 952.00 | 19 908.00 | 92 860.00 |
BT Goods | 349 342.00 | 349 342.00 | 349 342.00 | |
BX Customers and related accounts | 93 358.00 | 93 358.00 | 93 358.00 | |
BZ Other receivables | 10 240.00 | 10 240.00 | 10 240.00 | |
CF Cash and cash equivalents | 149 287.00 | 149 287.00 | 149 287.00 | |
CH Prepaid expenses | 2 264.00 | 2 264.00 | 2 264.00 | |
CJ TOTAL (II) | 604 491.00 | 604 491.00 | 604 491.00 | |
CO Grand total (0 to V) | 697 351.00 | 72 952.00 | 624 399.00 | 697 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 500.00 | 40 500.00 | ||
DD Legal reserve (1) | 4 050.00 | 4 050.00 | ||
DG Other reserves | 246 195.00 | 246 195.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 169.00 | 68 169.00 | ||
DL TOTAL (I) | 358 914.00 | 358 914.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 538.00 | 84 538.00 | ||
DX Trade payables and related accounts | 155 351.00 | 155 351.00 | ||
DY Tax and social security liabilities | 17 255.00 | 17 255.00 | ||
EA Other liabilities | 8 341.00 | 8 341.00 | ||
EC TOTAL (IV) | 265 485.00 | 265 485.00 | ||
EE Grand total (I to V) | 624 399.00 | 624 399.00 | ||
EG Accrued income and payables due within one year | 265 484.00 | 265 484.00 | ||
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