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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : ASSISTANCE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ASSISTANCE INFORMATIQUE |
| Siren | 333868586 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/007469 |
| Management number | 1985B00247 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74930 REIGNIER-ESERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | |||
AH Goodwill | 1.00 | |||
AJ Other Intangible Assets | 1.00 | |||
AL Advances and down payments on intangible assets. | 1.00 | |||
AN Land | 1.00 | |||
AR Technical installations, industrial equipment and tools | 3 130.00 | 3 130.00 | 3 130.00 | |
AT Other tangible assets | 13 843.00 | 13 843.00 | 13 843.00 | |
BH Other financial assets | 289.00 | 289.00 | 289.00 | |
BJ TOTAL (I) | 17 262.00 | 16 973.00 | 289.00 | 17 262.00 |
BT Goods | 57 894.00 | 57 894.00 | 57 894.00 | |
BX Customers and related accounts | 67 446.00 | 67 446.00 | 67 446.00 | |
BZ Other receivables | 7 080.00 | 7 080.00 | 7 080.00 | |
CF Cash and cash equivalents | 20 240.00 | 20 240.00 | 20 240.00 | |
CH Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
CJ TOTAL (II) | 153 747.00 | 153 747.00 | 153 747.00 | |
CO Grand total (0 to V) | 171 008.00 | 16 973.00 | 154 035.00 | 171 008.00 |
CP Shares due in less than one year | 289.00 | 289.00 | ||
CX Development or Research and Development Expenses | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 86 800.00 | 86 800.00 | 86 800.00 | |
DH Retained earnings | -14 775.00 | -35 023.00 | -14 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 304.00 | 20 248.00 | 1 304.00 | |
DL TOTAL (I) | 98 483.00 | 97 179.00 | 98 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 683.00 | 19 683.00 | 19 683.00 | |
DX Trade payables and related accounts | 20 746.00 | 16 877.00 | 20 746.00 | |
DY Tax and social security liabilities | 15 124.00 | 11 104.00 | 15 124.00 | |
EC TOTAL (IV) | 55 553.00 | 47 664.00 | 55 553.00 | |
EE Grand total (I to V) | 154 035.00 | 144 843.00 | 154 035.00 | |
EG Accrued income and payables due within one year | 47 664.00 | 59 745.00 | 47 664.00 | |
EI Including equity loans | 19 683.00 | 19 683.00 | ||
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