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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : CORPORATE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| 2017-02-28 | Public | 2010-09-30 | Complete |
| Name | CORPORATE ASSISTANCE |
| Siren | 482942794 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1098 |
| Management number | 2017B00207 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 092.00 | 9 747.00 | 345.00 | 10 092.00 |
AH Goodwill | 81 400.00 | 81 400.00 | 81 400.00 | |
AT Other tangible assets | 9 054.00 | 7 076.00 | 1 978.00 | 9 054.00 |
BH Other financial assets | 6 183.00 | 6 183.00 | 6 183.00 | |
BJ TOTAL (I) | 106 729.00 | 16 823.00 | 89 905.00 | 106 729.00 |
BX Customers and related accounts | 1 031 017.00 | 1 031 017.00 | 1 031 017.00 | |
BZ Other receivables | 36 356.00 | 36 356.00 | 36 356.00 | |
CF Cash and cash equivalents | 843 391.00 | 843 391.00 | 843 391.00 | |
CH Prepaid expenses | 1 955.00 | 1 955.00 | 1 955.00 | |
CJ TOTAL (II) | 1 912 719.00 | 1 912 719.00 | 1 912 719.00 | |
CO Grand total (0 to V) | 2 019 448.00 | 16 823.00 | 2 002 624.00 | 2 019 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 450.00 | 149 370.00 | 135 450.00 | |
DD Legal reserve (1) | 14 937.00 | 14 937.00 | 14 937.00 | |
DG Other reserves | 15 155.00 | |||
DH Retained earnings | 371 767.00 | 158 044.00 | 371 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 549.00 | 290 593.00 | 185 549.00 | |
DL TOTAL (I) | 707 703.00 | 628 099.00 | 707 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 3 349.00 | 48.00 | |
DX Trade payables and related accounts | 487 573.00 | 897 192.00 | 487 573.00 | |
DY Tax and social security liabilities | 101 410.00 | 156 197.00 | 101 410.00 | |
EA Other liabilities | 705 890.00 | 6 567.00 | 705 890.00 | |
EC TOTAL (IV) | 1 294 922.00 | 1 063 305.00 | 1 294 922.00 | |
EE Grand total (I to V) | 2 002 624.00 | 1 691 404.00 | 2 002 624.00 | |
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