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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : ASSISTANCE INFORMATIQUE RESEAUX ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | ASSISTANCE INFORMATIQUE RESEAUX ET SERVICES |
| Siren | 453382152 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6780 |
| Management number | 2004B02455 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93470 Coubron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 617.00 | 617.00 | 617.00 | |
028 Tangible Assets | 42 911.00 | 24 066.00 | 18 845.00 | 42 911.00 |
044 Total Fixed Assets | 43 528.00 | 24 683.00 | 18 845.00 | 43 528.00 |
060 Merchandise inventory | 4 407.00 | 4 407.00 | 4 407.00 | |
068 Receivables – Trade and related accounts | 20 824.00 | 20 824.00 | 20 824.00 | |
072 Receivables – Other | 28 852.00 | 28 852.00 | 28 852.00 | |
084 Cash | 2 097.00 | 2 097.00 | 2 097.00 | |
096 Total Current Assets + Prepaid Expenses | 56 180.00 | 56 180.00 | 56 180.00 | |
110 Total Assets | 99 708.00 | 24 683.00 | 75 025.00 | 99 708.00 |
120 Share or Individual Capital | 1 859.00 | |||
136 Profit for the Year | 29 434.00 | |||
142 Total Equity - Total I | 31 293.00 | |||
156 Loans and similar debts | 16 540.00 | |||
164 Advances and down payments received on current orders | 40.00 | |||
166 Suppliers and related accounts | 1 359.00 | |||
172 Other debts | 25 793.00 | |||
176 Total debts | 43 732.00 | |||
180 Liabilities Total | 75 025.00 | |||
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