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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : ASSISTANCE MOULES INJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-18 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-15 | Public | 2020-07-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-07-31 | Complete |
| 2018-11-27 | Public | 2017-02-28 | Complete |
| Name | Assistance Moules Injection - Fablab |
| Siren | 451934947 |
| Closing | 2022-07-31 |
| Registry code | 5601 |
| Registration number | B2022/010349 |
| Management number | 2004B00084 |
| Activity code | 2573A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56850 CAUDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 65 940.00 | 56 602.00 | 9 337.00 | 65 940.00 |
AP Buildings | 92 601.00 | 92 601.00 | 92 601.00 | |
AR Technical installations, industrial equipment and tools | 163 435.00 | 145 233.00 | 18 202.00 | 163 435.00 |
AT Other tangible assets | 64 081.00 | 57 803.00 | 6 278.00 | 64 081.00 |
BD Other fixed assets | 258.00 | 258.00 | 258.00 | |
BH Other financial assets | 1 657.00 | 1 657.00 | 1 657.00 | |
BJ TOTAL (I) | 387 974.00 | 352 240.00 | 35 734.00 | 387 974.00 |
BL Raw materials, supplies | 48 262.00 | 48 262.00 | 48 262.00 | |
BX Customers and related accounts | 212 158.00 | 212 158.00 | 212 158.00 | |
BZ Other receivables | 4 969.00 | 4 969.00 | 4 969.00 | |
CF Cash and cash equivalents | 39 172.00 | 39 172.00 | 39 172.00 | |
CH Prepaid expenses | 37 240.00 | 37 240.00 | 37 240.00 | |
CJ TOTAL (II) | 341 802.00 | 341 802.00 | 341 802.00 | |
CO Grand total (0 to V) | 729 777.00 | 352 240.00 | 377 536.00 | 729 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 000.00 | 29 000.00 | ||
DD Legal reserve (1) | 2 900.00 | 2 900.00 | ||
DH Retained earnings | -30 624.00 | -30 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 329.00 | 46 329.00 | ||
DJ Investment subsidies | 13 094.00 | 13 094.00 | ||
DL TOTAL (I) | 60 699.00 | 60 699.00 | ||
DU Loans and Debts from Credit Institutions (3) | 124 997.00 | 124 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 927.00 | 39 927.00 | ||
DX Trade payables and related accounts | 38 632.00 | 38 632.00 | ||
DY Tax and social security liabilities | 112 044.00 | 112 044.00 | ||
EA Other liabilities | 1 236.00 | 1 236.00 | ||
EC TOTAL (IV) | 316 837.00 | 316 837.00 | ||
EE Grand total (I to V) | 377 536.00 | 377 536.00 | ||
EG Accrued income and payables due within one year | 267 119.00 | 267 119.00 | ||
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