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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : ASSIREM-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | ASSIREM-CONSULTING |
| Siren | 828183384 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22343 |
| Management number | 2021B03337 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 56 818.00 | 56 818.00 | 56 818.00 | |
096 Total Current Assets + Prepaid Expenses | 56 818.00 | 56 818.00 | 56 818.00 | |
110 Total Assets | 56 818.00 | 56 818.00 | 56 818.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 746.00 | |||
136 Profit for the Year | 50 337.00 | |||
142 Total Equity - Total I | 52 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 245.00 | |||
172 Other debts | 4 635.00 | |||
176 Total debts | 4 635.00 | |||
180 Liabilities Total | 56 818.00 | |||
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