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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ASSISTANCE VENTE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | ASSISTANCE VENTE SERVICE |
| Siren | 349242941 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4758 |
| Management number | 1989B00018 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 145 234.00 | 86 426.00 | 58 808.00 | 145 234.00 |
040 Financial Assets | 17 806.00 | 17 806.00 | 17 806.00 | |
044 Total Fixed Assets | 373 040.00 | 86 426.00 | 286 614.00 | 373 040.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 393.00 | 15 393.00 | 15 393.00 | |
072 Receivables – Other | 7 822.00 | 7 822.00 | 7 822.00 | |
080 Sellable securities | 115 055.00 | 115 055.00 | 115 055.00 | |
084 Cash | 208 326.00 | 208 326.00 | 208 326.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 346 596.00 | 346 596.00 | 346 596.00 | |
110 Total Assets | 719 636.00 | 86 426.00 | 633 210.00 | 719 636.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 140 934.00 | |||
136 Profit for the Year | 70 243.00 | |||
142 Total Equity - Total I | 219 563.00 | |||
156 Loans and similar debts | 301 393.00 | |||
166 Suppliers and related accounts | 8 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 103 362.00 | |||
176 Total debts | 413 648.00 | |||
180 Liabilities Total | 633 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 825.00 | |||
195 Of which payables due in more than one year | 231 861.00 | |||
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