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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : ASSISTANCE TRAITEMENTS SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2011-12-31 | Simplified |
| 2017-08-25 | Public | 2012-12-31 | Simplified |
| Name | ASSISTANCE TRAITEMENTS SUD OUEST |
| Siren | 503515959 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 1773 |
| Management number | 2008B00151 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100.00 | 100.00 | 100.00 | |
AR Technical installations, industrial equipment and tools | 9 476.00 | 9 208.00 | 268.00 | 9 476.00 |
AT Other tangible assets | 30 368.00 | 10 023.00 | 20 345.00 | 30 368.00 |
BH Other financial assets | 799.00 | 799.00 | 799.00 | |
BJ TOTAL (I) | 40 744.00 | 19 231.00 | 21 513.00 | 40 744.00 |
BX Customers and related accounts | 5 705.00 | 5 705.00 | 5 705.00 | |
BZ Other receivables | 3 236.00 | 3 236.00 | 3 236.00 | |
CF Cash and cash equivalents | 56 356.00 | 56 356.00 | 56 356.00 | |
CJ TOTAL (II) | 65 298.00 | 65 298.00 | 65 298.00 | |
CO Grand total (0 to V) | 106 043.00 | 19 231.00 | 86 811.00 | 106 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 083.00 | 4 585.00 | 12 083.00 | |
DH Retained earnings | -33 598.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 702.00 | 41 095.00 | 17 702.00 | |
DL TOTAL (I) | 30 386.00 | 12 683.00 | 30 386.00 | |
DP Provisions for Risks | 2 450.00 | 2 450.00 | ||
DR TOTAL (IV) | 2 450.00 | 2 450.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 877.00 | 25 037.00 | 32 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211.00 | 263.00 | 211.00 | |
DW Advances and down payments received on current orders | 2 042.00 | 2 042.00 | ||
DX Trade payables and related accounts | 5 735.00 | 11 043.00 | 5 735.00 | |
DY Tax and social security liabilities | 3 108.00 | 15 478.00 | 3 108.00 | |
EA Other liabilities | 10 000.00 | 15 000.00 | 10 000.00 | |
EC TOTAL (IV) | 53 975.00 | 66 823.00 | 53 975.00 | |
EE Grand total (I to V) | 86 811.00 | 79 506.00 | 86 811.00 | |
EG Accrued income and payables due within one year | 28 317.00 | 66 823.00 | 28 317.00 | |
EI Including equity loans | 211.00 | 211.00 | ||
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