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BALANCE SHEET (
2022-11-21)
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 | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8490 |
| Management number | 2017B00207 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| 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 | 12 489.00 | 9 666.00 | 2 823.00 | 12 489.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 104 981.00 | 19 413.00 | 85 568.00 | 104 981.00 |
BX Customers and related accounts | 68 388.00 | 68 388.00 | 68 388.00 | |
BZ Other receivables | 203 138.00 | 203 138.00 | 203 138.00 | |
CF Cash and cash equivalents | 875 197.00 | 875 197.00 | 875 197.00 | |
CH Prepaid expenses | 8 933.00 | 8 933.00 | 8 933.00 | |
CJ TOTAL (II) | 1 155 655.00 | 1 155 655.00 | 1 155 655.00 | |
CO Grand total (0 to V) | 1 260 637.00 | 19 413.00 | 1 241 224.00 | 1 260 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 450.00 | 135 450.00 | 135 450.00 | |
DD Legal reserve (1) | 14 937.00 | 14 937.00 | 14 937.00 | |
DG Other reserves | 60 183.00 | 60 183.00 | ||
DH Retained earnings | 157 316.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 612 517.00 | 202 867.00 | 612 517.00 | |
DL TOTAL (I) | 823 087.00 | 510 569.00 | 823 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 358.00 | 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141 947.00 | 6 737.00 | 141 947.00 | |
DW Advances and down payments received on current orders | 91.00 | 91.00 | ||
DX Trade payables and related accounts | 79 082.00 | 209 033.00 | 79 082.00 | |
DY Tax and social security liabilities | 67 068.00 | 119 264.00 | 67 068.00 | |
EA Other liabilities | 129 345.00 | 47 156.00 | 129 345.00 | |
EB Prepaid income (2) | 244.00 | 244.00 | ||
EC TOTAL (IV) | 418 135.00 | 382 190.00 | 418 135.00 | |
EE Grand total (I to V) | 1 241 224.00 | 892 759.00 | 1 241 224.00 | |
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