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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ASSIMILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ASSIMILL |
| Siren | 790862502 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8099 |
| Management number | 2013B00145 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01090 Guéreins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 29 471.00 | 1 575.00 | 27 896.00 | 29 471.00 |
BZ Other receivables | 2 398.00 | 2 398.00 | 2 398.00 | |
CF Cash and cash equivalents | 1 562.00 | 1 562.00 | 1 562.00 | |
CH Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
CJ TOTAL (II) | 34 531.00 | 1 575.00 | 32 956.00 | 34 531.00 |
CO Grand total (0 to V) | 34 531.00 | 1 575.00 | 32 956.00 | 34 531.00 |
| 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 | |
DH Retained earnings | -1 479.00 | 4 049.00 | -1 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -123.00 | -5 529.00 | -123.00 | |
DL TOTAL (I) | 3 398.00 | 3 521.00 | 3 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 559.00 | 4 590.00 | 2 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 887.00 | 1 850.00 | 6 887.00 | |
DX Trade payables and related accounts | 1 783.00 | 1 592.00 | 1 783.00 | |
DY Tax and social security liabilities | 9 865.00 | 6 243.00 | 9 865.00 | |
EA Other liabilities | 8 464.00 | 870.00 | 8 464.00 | |
EC TOTAL (IV) | 29 558.00 | 15 144.00 | 29 558.00 | |
EE Grand total (I to V) | 32 956.00 | 18 665.00 | 32 956.00 | |
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