Grow your business safely with ASSISTANCE TECHNIQUE ELECTRICITE INSTRUMENTATION
All the information you need about ASSISTANCE TECHNIQUE ELECTRICITE INSTRUMENTATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE TECHNIQUE ELECTRICITE INSTRUMENTATION >
BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : ASSISTANCE TECHNIQUE ELECTRICITE INSTRUMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-26 | Public | 2017-12-31 | Complete |
| Name | ASSISTANCE TECHNIQUE ELECTRICITE INSTRUMENTATION |
| Siren | 501594113 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 959 |
| Management number | 2011B00439 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 57 328.00 | 57 328.00 | 57 328.00 | |
BJ TOTAL (I) | 57 328.00 | 57 328.00 | 57 328.00 | |
BX Customers and related accounts | 75 036.00 | 75 036.00 | 75 036.00 | |
BZ Other receivables | 114 185.00 | 114 185.00 | 114 185.00 | |
CF Cash and cash equivalents | 82 751.00 | 82 751.00 | 82 751.00 | |
CH Prepaid expenses | 588.00 | 588.00 | 588.00 | |
CJ TOTAL (II) | 272 560.00 | 272 560.00 | 272 560.00 | |
CO Grand total (0 to V) | 329 889.00 | 329 889.00 | 329 889.00 | |
CP Shares due in less than one year | 57 328.00 | 57 328.00 | ||
CR Shares due in more than one year | 111 942.00 | 111 942.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 24 146.00 | 18 543.00 | 24 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 442.00 | 5 603.00 | 31 442.00 | |
DL TOTAL (I) | 66 588.00 | 35 146.00 | 66 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 836.00 | 169 717.00 | 147 836.00 | |
DX Trade payables and related accounts | 51 000.00 | 35 258.00 | 51 000.00 | |
DY Tax and social security liabilities | 64 464.00 | 70 934.00 | 64 464.00 | |
EC TOTAL (IV) | 263 300.00 | 275 910.00 | 263 300.00 | |
EE Grand total (I to V) | 329 889.00 | 311 056.00 | 329 889.00 | |
EG Accrued income and payables due within one year | 195 464.00 | 215 910.00 | 195 464.00 | |
all companies in France
Complete and comprehensive database.
