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BALANCE SHEET (
2022-06-09)
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 | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 3368 |
| Management number | 2019B00483 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-06-09 |
| 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 | 1 231.00 | 6 514.00 | 7 746.00 |
BJ TOTAL (I) | 7 746.00 | 1 231.00 | 6 514.00 | 7 746.00 |
BX Customers and related accounts | 14 588.00 | 14 588.00 | 14 588.00 | |
BZ Other receivables | 17 748.00 | 17 748.00 | 17 748.00 | |
CF Cash and cash equivalents | 1 210.00 | 1 210.00 | 1 210.00 | |
CJ TOTAL (II) | 33 547.00 | 33 547.00 | 33 547.00 | |
CO Grand total (0 to V) | 41 293.00 | 1 231.00 | 40 061.00 | 41 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -24 423.00 | -24 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 878.00 | -13 878.00 | ||
DL TOTAL (I) | -28 301.00 | -28 301.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 850.00 | 41 850.00 | ||
DX Trade payables and related accounts | 14 930.00 | 14 930.00 | ||
DY Tax and social security liabilities | 2 962.00 | 2 962.00 | ||
EA Other liabilities | 8 620.00 | 8 620.00 | ||
EC TOTAL (IV) | 68 363.00 | 68 363.00 | ||
EE Grand total (I to V) | 40 061.00 | 40 061.00 | ||
EG Accrued income and payables due within one year | 68 363.00 | 68 363.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 963.00 | |||
FX Taxes, duties, and similar payments | 531.00 | |||
GA Operating Expenses - Depreciation and Amortization | 384.00 | |||
GF Total Operating Expenses (II) | 13 878.00 | |||
GG - OPERATING RESULT (I - II) | -13 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 878.00 | 13 878.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 878.00 | -13 878.00 | ||
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