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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : ASSISTANCE MAINTENANE INFORMATIQUE ET TECHNOLOGIE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2017-09-30 | Complete |
| 2017-01-25 | Public | 2016-09-30 | Complete |
| Name | ASSISTANCE MAINTENANE INFORMATIQUE ET TECHNOLOGIE 83 |
| Siren | 797897345 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 412 |
| Management number | 2013B00875 |
| Activity code | 6202B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 Néoules |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 146.00 | 2 000.00 | 145.00 | 2 146.00 |
BJ TOTAL (I) | 2 146.00 | 2 000.00 | 145.00 | 2 146.00 |
BT Goods | 3 275.00 | 3 275.00 | 3 275.00 | |
BX Customers and related accounts | 4 450.00 | 4 450.00 | 4 450.00 | |
BZ Other receivables | 667.00 | 667.00 | 667.00 | |
CF Cash and cash equivalents | 37 399.00 | 37 399.00 | 37 399.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 45 921.00 | 45 921.00 | 45 921.00 | |
CO Grand total (0 to V) | 48 067.00 | 2 000.00 | 46 067.00 | 48 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 26 139.00 | 16 475.00 | 26 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 719.00 | 9 664.00 | 6 719.00 | |
DL TOTAL (I) | 37 258.00 | 30 539.00 | 37 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 366.00 | 1 494.00 | 1 366.00 | |
DX Trade payables and related accounts | 4 002.00 | 51.00 | 4 002.00 | |
DY Tax and social security liabilities | 2 077.00 | 2 035.00 | 2 077.00 | |
EB Prepaid income (2) | 1 364.00 | 448.00 | 1 364.00 | |
EC TOTAL (IV) | 8 809.00 | 4 028.00 | 8 809.00 | |
EE Grand total (I to V) | 46 067.00 | 34 567.00 | 46 067.00 | |
EI Including equity loans | 1 366.00 | 1 366.00 | ||
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