Grow your business safely with ASSISTANCE ETUDE CONSEIL
All the information you need about ASSISTANCE ETUDE CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE ETUDE CONSEIL >
BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ASSISTANCE ETUDE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-02 | Public | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-06 | Public | 2017-03-31 | Complete |
| Name | ASSISTANCE ETUDE CONSEIL |
| Siren | 385202429 |
| Closing | 2022-03-31 |
| Registry code | 1301 |
| Registration number | 17648 |
| Management number | 2001B00134 |
| Activity code | 6311Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13857 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 11 170.00 | |||
AT Other tangible assets | 22 912.00 | |||
BH Other financial assets | 16 714.00 | |||
BJ TOTAL (I) | 50 796.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 151 567.00 | |||
BZ Other receivables | 9 928.00 | |||
CF Cash and cash equivalents | 858 839.00 | |||
CH Prepaid expenses | 17 672.00 | |||
CJ TOTAL (II) | 1 038 005.00 | |||
CO Grand total (0 to V) | 1 088 801.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 178 500.00 | 178 500.00 | 178 500.00 | |
DD Legal reserve (1) | 21 000.00 | 21 000.00 | 21 000.00 | |
DG Other reserves | 646 039.00 | 628 150.00 | 646 039.00 | |
DH Retained earnings | -57 419.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 198.00 | 75 307.00 | 51 198.00 | |
DL TOTAL (I) | 896 737.00 | 845 539.00 | 896 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | |||
DW Advances and down payments received on current orders | 1 722.00 | 1 472.00 | 1 722.00 | |
DX Trade payables and related accounts | 126 410.00 | 131 494.00 | 126 410.00 | |
DY Tax and social security liabilities | 62 726.00 | 66 967.00 | 62 726.00 | |
EA Other liabilities | 1 206.00 | 250.00 | 1 206.00 | |
EB Prepaid income (2) | 28 625.00 | |||
EC TOTAL (IV) | 192 064.00 | 228 816.00 | 192 064.00 | |
EE Grand total (I to V) | 1 088 801.00 | 1 074 355.00 | 1 088 801.00 | |
EG Accrued income and payables due within one year | 190 342.00 | 227 344.00 | 190 342.00 | |
all companies in France
Complete and comprehensive database.
