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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : ASSISTANCE ET CONSEIL EN MAITRISE D'OUVRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| Name | ASSISTANCE ET CONSEIL EN MAITRISE D'OUVRAGE |
| Siren | 524150091 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 3445 |
| Management number | 2010B00954 |
| Activity code | 7490A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45100 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 308.00 | 308.00 | 308.00 | |
AT Other tangible assets | 7 344.00 | 5 462.00 | 1 882.00 | 7 344.00 |
BJ TOTAL (I) | 7 652.00 | 5 770.00 | 1 882.00 | 7 652.00 |
BX Customers and related accounts | 9 879.00 | 9 879.00 | 9 879.00 | |
BZ Other receivables | 2 285.00 | 2 285.00 | 2 285.00 | |
CF Cash and cash equivalents | 14 244.00 | 14 244.00 | 14 244.00 | |
CH Prepaid expenses | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 26 455.00 | 26 455.00 | 26 455.00 | |
CO Grand total (0 to V) | 34 107.00 | 5 770.00 | 28 337.00 | 34 107.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 27 286.00 | 18 682.00 | 27 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 346.00 | 8 604.00 | -9 346.00 | |
DL TOTAL (I) | 21 240.00 | 30 586.00 | 21 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 250.00 | 1 070.00 | 4 250.00 | |
DX Trade payables and related accounts | 748.00 | 741.00 | 748.00 | |
DY Tax and social security liabilities | 2 099.00 | 1 862.00 | 2 099.00 | |
EC TOTAL (IV) | 7 097.00 | 3 673.00 | 7 097.00 | |
EE Grand total (I to V) | 28 337.00 | 34 259.00 | 28 337.00 | |
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