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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : CONTROLE COMMANDE INFORMATIQUE INDUSTRIELLE AUTOMATISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2007-12-31 | Complete |
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | 3C ASSISTANCE |
| Siren | 415268424 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10872 |
| Management number | 1998B40036 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 622.00 | 622.00 | 622.00 | |
AT Other tangible assets | 25 210.00 | 24 542.00 | 668.00 | 25 210.00 |
BJ TOTAL (I) | 229 232.00 | 25 164.00 | 204 068.00 | 229 232.00 |
BX Customers and related accounts | 70 745.00 | 70 745.00 | 70 745.00 | |
BZ Other receivables | 206 673.00 | 206 673.00 | 206 673.00 | |
CF Cash and cash equivalents | 791 456.00 | 791 456.00 | 791 456.00 | |
CH Prepaid expenses | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 1 069 043.00 | 1 069 043.00 | 1 069 043.00 | |
CO Grand total (0 to V) | 1 298 275.00 | 25 164.00 | 1 273 111.00 | 1 298 275.00 |
CU Other investments | 203 400.00 | 203 400.00 | 203 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 682 235.00 | 682 235.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 271 179.00 | 271 179.00 | ||
DL TOTAL (I) | 970 183.00 | 970 183.00 | ||
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 1 833.00 | 1 833.00 | ||
DY Tax and social security liabilities | 285 913.00 | 285 913.00 | ||
EA Other liabilities | 183.00 | 183.00 | ||
EC TOTAL (IV) | 287 928.00 | 287 928.00 | ||
EE Grand total (I to V) | 1 273 111.00 | 1 273 111.00 | ||
EG Accrued income and payables due within one year | 287 928.00 | 287 928.00 | ||
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