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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : ASSISTANCE VEHICULES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE VEHICULES SERVICES |
| Siren | 352849335 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1321 |
| Management number | 1989B00397 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59494 PETITE-FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 033.00 | 183 244.00 | 789.00 | 184 033.00 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 184 087.00 | 183 244.00 | 842.00 | 184 087.00 |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 118.00 | 118.00 | 118.00 | |
110 Total Assets | 184 205.00 | 183 244.00 | 960.00 | 184 205.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -22 510.00 | |||
136 Profit for the Year | -13 709.00 | |||
142 Total Equity - Total I | -25 219.00 | |||
156 Loans and similar debts | 1 419.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 830.00 | |||
172 Other debts | 23 469.00 | |||
176 Total debts | 26 179.00 | |||
180 Liabilities Total | 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 116.00 | 116.00 | ||
490 Total Fixed Assets (Gross Value) | 188 458.00 | 188 458.00 | ||
494 Total Fixed Assets (Decreases) | 4 371.00 | 4 371.00 | ||
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