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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : ASSIST ELEC PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-05 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | ASSIST ELEC PACA |
| Siren | 750676744 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4437 |
| Management number | 2021B01697 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 327.00 | 327.00 | 4 000.00 | 4 327.00 |
028 Tangible Assets | 10 807.00 | 8 787.00 | 2 019.00 | 10 807.00 |
040 Financial Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
044 Total Fixed Assets | 16 764.00 | 9 115.00 | 7 649.00 | 16 764.00 |
050 Raw materials, supplies, in progress | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 15 883.00 | 15 883.00 | 15 883.00 | |
072 Receivables – Other | 4 477.00 | 4 477.00 | 4 477.00 | |
084 Cash | 340 688.00 | 340 688.00 | 340 688.00 | |
096 Total Current Assets + Prepaid Expenses | 361 527.00 | 361 527.00 | 361 527.00 | |
110 Total Assets | 378 291.00 | 9 115.00 | 369 176.00 | 378 291.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 241 000.00 | |||
134 Retained Earnings | 768.00 | |||
136 Profit for the Year | 43 721.00 | |||
142 Total Equity - Total I | 287 139.00 | |||
166 Suppliers and related accounts | 17 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 180.00 | |||
172 Other debts | 64 121.00 | |||
174 Prepaid income | ||||
176 Total debts | 82 037.00 | |||
180 Liabilities Total | 369 176.00 | |||
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