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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ASSISTANCE DESCRIPTEUR ETUDE SUIVI DE TRAVAUX BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | ASSISTANCE DESCRIPTEUR ETUDE SUIVI DE TRAVAUX BATIMENT |
| Siren | 508639333 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7386 |
| Management number | 2008B50179 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51530 MARDEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 860.00 | 1 860.00 | 1 860.00 | |
AT Other tangible assets | 39 644.00 | 13 346.00 | 26 297.00 | 39 644.00 |
BJ TOTAL (I) | 41 504.00 | 15 206.00 | 26 297.00 | 41 504.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 109.00 | 1 109.00 | 1 109.00 | |
CF Cash and cash equivalents | 9 123.00 | 9 123.00 | 9 123.00 | |
CJ TOTAL (II) | 10 232.00 | 10 232.00 | 10 232.00 | |
CO Grand total (0 to V) | 51 736.00 | 15 206.00 | 36 529.00 | 51 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | -23 389.00 | 33 408.00 | -23 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 964.00 | -56 796.00 | 15 964.00 | |
DK Regulated provisions | 8 893.00 | 8 893.00 | 8 893.00 | |
DL TOTAL (I) | 8 068.00 | -7 896.00 | 8 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 918.00 | 15 000.00 | 2 918.00 | |
DX Trade payables and related accounts | 426.00 | 294.00 | 426.00 | |
DY Tax and social security liabilities | 21 301.00 | 25 535.00 | 21 301.00 | |
EA Other liabilities | 3 816.00 | 17 649.00 | 3 816.00 | |
EC TOTAL (IV) | 28 461.00 | 58 478.00 | 28 461.00 | |
EE Grand total (I to V) | 36 529.00 | 50 582.00 | 36 529.00 | |
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