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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : MAINTENANCE ASSISTANCE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Consolidated |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | MAINTENANCE ASSISTANCE SERVICE |
| Siren | 431443027 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 8833 |
| Management number | 2000B00528 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 191 142.00 | 162 426.00 | 28 716.00 | 191 142.00 |
BH Other financial assets | 708.00 | 708.00 | 708.00 | |
BJ TOTAL (I) | 2 655 460.00 | 162 426.00 | 2 493 034.00 | 2 655 460.00 |
BZ Other receivables | 5 217 035.00 | 5 217 035.00 | 5 217 035.00 | |
CD Marketable securities | 1 521 024.00 | 1 521 024.00 | 1 521 024.00 | |
CF Cash and cash equivalents | 944 027.00 | 944 027.00 | 944 027.00 | |
CJ TOTAL (II) | 7 682 086.00 | 7 682 086.00 | 7 682 086.00 | |
CO Grand total (0 to V) | 10 337 545.00 | 162 426.00 | 10 175 120.00 | 10 337 545.00 |
CU Other investments | 2 463 610.00 | 2 463 610.00 | 2 463 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 141 248.00 | 1 141 248.00 | 1 141 248.00 | |
DD Legal reserve (1) | 500 000.00 | 500 000.00 | 500 000.00 | |
DG Other reserves | 3 177 966.00 | 2 977 064.00 | 3 177 966.00 | |
DL TOTAL (I) | 10 078 457.00 | 10 319 214.00 | 10 078 457.00 | |
DX Trade payables and related accounts | 591.00 | 406.00 | 591.00 | |
DY Tax and social security liabilities | 96 072.00 | 387 761.00 | 96 072.00 | |
EC TOTAL (IV) | 96 663.00 | 388 167.00 | 96 663.00 | |
EE Grand total (I to V) | 10 175 120.00 | 10 707 381.00 | 10 175 120.00 | |
EG Accrued income and payables due within one year | 96 663.00 | 329 765.00 | 96 663.00 | |
P2 LIABILITIES - Gross Technical Reserves | 259 243.00 | 700 901.00 | 259 243.00 | |
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