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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : ASSISTANCE EXPRESS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-08-31 | Simplified |
| Name | ASSISTANCE EXPRESS SERVICE |
| Siren | 480115260 |
| Closing | 2022-08-31 |
| Registry code | 0702 |
| Registration number | 1076 |
| Management number | 2004B80272 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 990.00 | 1 490.00 | 15 500.00 | 16 990.00 |
028 Tangible Assets | 74 815.00 | 71 666.00 | 3 149.00 | 74 815.00 |
040 Financial Assets | 7 445.00 | 7 445.00 | 7 445.00 | |
044 Total Fixed Assets | 99 250.00 | 73 156.00 | 26 094.00 | 99 250.00 |
060 Merchandise inventory | 2 623.00 | 2 623.00 | 2 623.00 | |
068 Receivables – Trade and related accounts | 33 227.00 | 33 227.00 | 33 227.00 | |
072 Receivables – Other | 15 998.00 | 15 998.00 | 15 998.00 | |
084 Cash | 117 802.00 | 117 802.00 | 117 802.00 | |
092 Prepaid expenses | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 170 376.00 | 170 376.00 | 170 376.00 | |
110 Total Assets | 269 626.00 | 73 156.00 | 196 471.00 | 269 626.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 94 883.00 | |||
136 Profit for the Year | -17 557.00 | |||
142 Total Equity - Total I | 86 126.00 | |||
156 Loans and similar debts | 45 889.00 | |||
166 Suppliers and related accounts | 32 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 102.00 | |||
172 Other debts | 32 433.00 | |||
176 Total debts | 110 344.00 | |||
180 Liabilities Total | 196 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 941.00 | |||
195 Of which payables due in more than one year | 33 495.00 | |||
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