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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ASSISTANCE COURTAGE ET NEGOCIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-18 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-12 | Partially confidential | 2017-06-30 | Complete |
| Name | ASSISTANCE COURTAGE ET NEGOCIATION |
| Siren | 529179434 |
| Closing | 2022-06-30 |
| Registry code | 1303 |
| Registration number | 18641 |
| Management number | 2010B04385 |
| Activity code | 5229B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20 206.00 | 20 206.00 | 20 206.00 | |
BJ TOTAL (I) | 20 206.00 | 20 206.00 | 20 206.00 | |
BX Customers and related accounts | 262 056.00 | 800.00 | 261 256.00 | 262 056.00 |
BZ Other receivables | 129 101.00 | 101 592.00 | 27 509.00 | 129 101.00 |
CF Cash and cash equivalents | 523 842.00 | 523 842.00 | 523 842.00 | |
CJ TOTAL (II) | 915 000.00 | 102 392.00 | 812 608.00 | 915 000.00 |
CO Grand total (0 to V) | 935 206.00 | 102 392.00 | 832 814.00 | 935 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 438 101.00 | 323 155.00 | 438 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 100.00 | 114 946.00 | 160 100.00 | |
DL TOTAL (I) | 603 701.00 | 443 601.00 | 603 701.00 | |
DX Trade payables and related accounts | 165 126.00 | 285 295.00 | 165 126.00 | |
DY Tax and social security liabilities | 63 988.00 | 94 995.00 | 63 988.00 | |
EC TOTAL (IV) | 229 114.00 | 380 291.00 | 229 114.00 | |
EE Grand total (I to V) | 832 814.00 | 823 891.00 | 832 814.00 | |
EG Accrued income and payables due within one year | 229 114.00 | 380 291.00 | 229 114.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 165 126.00 | 165 126.00 | 165 126.00 | |
8D Social Security and Other Social Organizations | 63 988.00 | 63 988.00 | 63 988.00 | |
UX Other trade receivables | 262 056.00 | 262 056.00 | 262 056.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 129 101.00 | 129 101.00 | 129 101.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 391 158.00 | 391 158.00 | 391 158.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 229 114.00 | 229 114.00 | 229 114.00 | |
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