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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : Assistance AEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-06 | Partially confidential | 2020-06-30 | Simplified |
| Name | Assistance AEI |
| Siren | 532564044 |
| Closing | 2021-06-30 |
| Registry code | 6002 |
| Registration number | 2449 |
| Management number | 2011B00548 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60170 Carlepont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 774.00 | |||
BJ TOTAL (I) | 2 774.00 | |||
BX Customers and related accounts | 51 888.00 | |||
BZ Other receivables | 7 521.00 | |||
CF Cash and cash equivalents | 39 751.00 | |||
CJ TOTAL (II) | 99 160.00 | |||
CO Grand total (0 to V) | 101 935.00 | |||
| 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) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 27 122.00 | 27 122.00 | 27 122.00 | |
DH Retained earnings | -3 345.00 | -3 345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45.00 | -3 345.00 | 45.00 | |
DL TOTAL (I) | 24 371.00 | 24 327.00 | 24 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 710.00 | 35 993.00 | 29 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111.00 | 57.00 | 111.00 | |
DX Trade payables and related accounts | 1 332.00 | 2 280.00 | 1 332.00 | |
DY Tax and social security liabilities | 46 411.00 | 49 631.00 | 46 411.00 | |
EC TOTAL (IV) | 77 563.00 | 87 961.00 | 77 563.00 | |
EE Grand total (I to V) | 101 935.00 | 112 287.00 | 101 935.00 | |
EG Accrued income and payables due within one year | 77 563.00 | 87 961.00 | 77 563.00 | |
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