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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ASSISTANCE DEPANNAGE MARIE ROSE HAUTS-DE-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-06-30 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| Name | ASSISTANCE DEPANNAGE MARIE ROSE HAUTS-DE-FRANCE |
| Siren | 851096214 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 8067 |
| Management number | 2019B00483 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 Saint-Martin-Boulogne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 746.00 | 847.00 | 6 898.00 | 7 746.00 |
BJ TOTAL (I) | 7 746.00 | 847.00 | 6 898.00 | 7 746.00 |
BX Customers and related accounts | 14 588.00 | 14 588.00 | 14 588.00 | |
BZ Other receivables | 9 468.00 | 9 468.00 | 9 468.00 | |
CF Cash and cash equivalents | 398.00 | 398.00 | 398.00 | |
CJ TOTAL (II) | 24 455.00 | 24 455.00 | 24 455.00 | |
CO Grand total (0 to V) | 32 201.00 | 847.00 | 31 353.00 | 32 201.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 423.00 | -24 423.00 | ||
DL TOTAL (I) | -14 423.00 | -14 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 850.00 | 26 850.00 | ||
DX Trade payables and related accounts | 7 991.00 | 7 991.00 | ||
DY Tax and social security liabilities | 2 431.00 | 2 431.00 | ||
EA Other liabilities | 8 503.00 | 8 503.00 | ||
EC TOTAL (IV) | 45 777.00 | 45 777.00 | ||
EE Grand total (I to V) | 31 353.00 | 31 353.00 | ||
EG Accrued income and payables due within one year | 45 777.00 | 45 777.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 157.00 | 12 157.00 | 12 157.00 | |
FJ Net sales | 12 157.00 | 12 157.00 | 12 157.00 | |
FR Total operating income (I) | 12 157.00 | |||
FW Other purchases and external expenses | 34 670.00 | |||
FX Taxes, duties, and similar payments | 1 062.00 | |||
GA Operating Expenses - Depreciation and Amortization | 847.00 | |||
GF Total Operating Expenses (II) | 36 580.00 | |||
GG - OPERATING RESULT (I - II) | -24 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 157.00 | 12 157.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 580.00 | 36 580.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 423.00 | -24 423.00 | ||
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