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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ASSISTANCE BUREAUTIQUE CAREMIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-05 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| Name | ASSISTANCE BUREAUTIQUE CAREMIAUX |
| Siren | 488573544 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3327 |
| Management number | 2006B00106 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 67 959.00 | 67 959.00 | 67 959.00 | |
AR Technical installations, industrial equipment and tools | 82 509.00 | 63 431.00 | 19 079.00 | 82 509.00 |
AT Other tangible assets | 8 163.00 | 3 929.00 | 4 234.00 | 8 163.00 |
BH Other financial assets | 2 258.00 | 2 258.00 | 2 258.00 | |
BJ TOTAL (I) | 160 889.00 | 67 360.00 | 93 530.00 | 160 889.00 |
BL Raw materials, supplies | 32 937.00 | 32 937.00 | 32 937.00 | |
BV Advances and down payments on orders | 1 842.00 | 1 842.00 | 1 842.00 | |
BZ Other receivables | 3 976.00 | 3 976.00 | 3 976.00 | |
CF Cash and cash equivalents | 27 385.00 | 27 385.00 | 27 385.00 | |
CH Prepaid expenses | 406.00 | 406.00 | 406.00 | |
CJ TOTAL (II) | 66 140.00 | 66 140.00 | 66 140.00 | |
CO Grand total (0 to V) | 227 030.00 | 67 360.00 | 159 670.00 | 227 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 77 732.00 | 77 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 251.00 | -5 251.00 | ||
DL TOTAL (I) | 80 731.00 | 80 731.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 486.00 | 48 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 673.00 | 673.00 | ||
DX Trade payables and related accounts | 9 006.00 | 9 006.00 | ||
DY Tax and social security liabilities | 16 146.00 | 16 146.00 | ||
EA Other liabilities | 4 629.00 | 4 629.00 | ||
EC TOTAL (IV) | 78 939.00 | 78 939.00 | ||
EE Grand total (I to V) | 159 670.00 | 159 670.00 | ||
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