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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : Assistance Automobile Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2019-12-13 | Public | 2019-09-30 | Simplified |
| Name | Assistance Automobile & Transports |
| Siren | 834031932 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 167 |
| Management number | 2018B00020 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34850 Pinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 25 633.00 | 18 259.00 | 7 374.00 | 25 633.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 45 883.00 | 18 259.00 | 27 624.00 | 45 883.00 |
068 Receivables – Trade and related accounts | 1 995.00 | 1 995.00 | 1 995.00 | |
084 Cash | 3 428.00 | 3 428.00 | 3 428.00 | |
096 Total Current Assets + Prepaid Expenses | 5 423.00 | 5 423.00 | 5 423.00 | |
110 Total Assets | 51 306.00 | 18 259.00 | 33 047.00 | 51 306.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 372.00 | |||
136 Profit for the Year | -1 174.00 | |||
142 Total Equity - Total I | -502.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 987.00 | |||
172 Other debts | 33 239.00 | |||
176 Total debts | 33 549.00 | |||
180 Liabilities Total | 33 047.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 883.00 | 45 883.00 | ||
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