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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : SARL ASSISTANCE INGENIERIE ETUDES STRUCTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | SARL ASSISTANCE INGENIERIE ETUDES STRUCTURE |
| Siren | 750217572 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010296 |
| Management number | 2012B00528 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66 613.00 | 63 735.00 | 2 878.00 | 66 613.00 |
028 Tangible Assets | 103 205.00 | 75 237.00 | 27 968.00 | 103 205.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 170 017.00 | 138 972.00 | 31 045.00 | 170 017.00 |
068 Receivables – Trade and related accounts | 167 029.00 | 167 029.00 | 167 029.00 | |
072 Receivables – Other | 4 640.00 | 4 640.00 | 4 640.00 | |
084 Cash | 449 727.00 | 449 727.00 | 449 727.00 | |
092 Prepaid expenses | 4 529.00 | 4 529.00 | 4 529.00 | |
096 Total Current Assets + Prepaid Expenses | 625 925.00 | 625 925.00 | 625 925.00 | |
110 Total Assets | 795 942.00 | 138 972.00 | 656 970.00 | 795 942.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 303 894.00 | |||
136 Profit for the Year | 28 159.00 | |||
142 Total Equity - Total I | 340 303.00 | |||
166 Suppliers and related accounts | 4 861.00 | |||
172 Other debts | 311 806.00 | |||
176 Total debts | 316 667.00 | |||
180 Liabilities Total | 656 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 333.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 133.00 | 11 133.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 158 684.00 | 158 684.00 | ||
492 Total Fixed Assets (Increases) | 11 333.00 | 11 333.00 | ||
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