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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : ASSISTANCE NETTOYAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2016-12-31 | Complete |
| Name | ASSISTANCE NETTOYAGE SERVICE |
| Siren | 433701612 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 31059 |
| Management number | 2000B02581 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 640.00 | 2 640.00 | 2 640.00 | |
AJ Other Intangible Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
AR Technical installations, industrial equipment and tools | 54 210.00 | 54 210.00 | 54 210.00 | |
AT Other tangible assets | 70 722.00 | 70 722.00 | 70 722.00 | |
BH Other financial assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BJ TOTAL (I) | 130 681.00 | 127 573.00 | 3 108.00 | 130 681.00 |
BL Raw materials, supplies | 2 332.00 | 2 332.00 | 2 332.00 | |
BX Customers and related accounts | 331 258.00 | 64 715.00 | 266 543.00 | 331 258.00 |
BZ Other receivables | 58 396.00 | 58 396.00 | 58 396.00 | |
CF Cash and cash equivalents | 84 376.00 | 84 376.00 | 84 376.00 | |
CJ TOTAL (II) | 476 362.00 | 64 715.00 | 411 647.00 | 476 362.00 |
CO Grand total (0 to V) | 607 043.00 | 192 288.00 | 414 754.00 | 607 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | -190 645.00 | -141 641.00 | -190 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 940.00 | -49 004.00 | -43 940.00 | |
DL TOTAL (I) | -226 199.00 | -182 259.00 | -226 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 740.00 | 26 372.00 | 27 740.00 | |
DX Trade payables and related accounts | 24 494.00 | 18 685.00 | 24 494.00 | |
DY Tax and social security liabilities | 588 720.00 | 582 374.00 | 588 720.00 | |
EC TOTAL (IV) | 640 954.00 | 627 432.00 | 640 954.00 | |
EE Grand total (I to V) | 414 754.00 | 445 172.00 | 414 754.00 | |
EG Accrued income and payables due within one year | 92 683.00 | 601 060.00 | 92 683.00 | |
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