Grow your business safely with ASSYSTEM INVESTISSEMENTS SAS
All the information you need about ASSYSTEM INVESTISSEMENTS SAS to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSYSTEM INVESTISSEMENTS SAS >
BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : ASSYSTEM INVESTISSEMENTS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | ASSYSTEM INVESTISSEMENTS SAS |
| Siren | 808637607 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 10612 |
| Management number | 2018B12024 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 22 779.00 | 22 779.00 | 22 779.00 | |
CF Cash and cash equivalents | 5 533.00 | 5 533.00 | 5 533.00 | |
CJ TOTAL (II) | 28 312.00 | 28 312.00 | 28 312.00 | |
CO Grand total (0 to V) | 28 363.00 | 28 363.00 | 28 363.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 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 | 18 520.00 | 23 055.00 | 18 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 316.00 | -4 535.00 | 1 316.00 | |
DL TOTAL (I) | 24 836.00 | 23 520.00 | 24 836.00 | |
DX Trade payables and related accounts | 1 997.00 | |||
EA Other liabilities | 3 526.00 | 3 566.00 | 3 526.00 | |
EC TOTAL (IV) | 3 526.00 | 5 562.00 | 3 526.00 | |
EE Grand total (I to V) | 28 363.00 | 29 082.00 | 28 363.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 278.00 | |||
GF Total Operating Expenses (II) | -1 278.00 | |||
GG - OPERATING RESULT (I - II) | 1 278.00 | |||
GL Other interest and similar income | 38.00 | |||
GP Total financial income (V) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38.00 | 37.00 | 38.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 278.00 | 4 572.00 | -1 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 316.00 | -4 535.00 | 1 316.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 50.00 | 50.00 | ||
I3 DECREASES Total Financial Fixed Assets | 50.00 | |||
I4 DECREASES Grand Total | 50.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 50.00 | 50.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 5 395.00 | 5 395.00 | 5 395.00 | |
VC Group and associates | 17 375.00 | 17 375.00 | 17 375.00 | |
VI Group and Associates | 3 526.00 | 3 526.00 | 3 526.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10.00 | 10.00 | 10.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 779.00 | 22 779.00 | 22 779.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 526.00 | 3 526.00 | 3 526.00 | |
all companies in France
Complete and comprehensive database.
