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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : Assistance Automobile Transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2019-12-13 | Public | 2019-09-30 | Simplified |
| Name | Assistance Automobile & Transports |
| Siren | 834031932 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 410 |
| Management number | 2018B00020 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34850 Pinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 45 933.00 | 9 422.00 | 36 511.00 | 45 933.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 66 183.00 | 9 422.00 | 56 761.00 | 66 183.00 |
068 Receivables – Trade and related accounts | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 10 116.00 | 10 116.00 | 10 116.00 | |
096 Total Current Assets + Prepaid Expenses | 17 431.00 | 17 431.00 | 17 431.00 | |
110 Total Assets | 83 614.00 | 9 422.00 | 74 192.00 | 83 614.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -1 174.00 | |||
136 Profit for the Year | 16 477.00 | |||
142 Total Equity - Total I | 15 603.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 8 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 687.00 | |||
172 Other debts | 30 369.00 | |||
176 Total debts | 58 589.00 | |||
180 Liabilities Total | 74 192.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 45 883.00 | 45 883.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
494 Total Fixed Assets (Decreases) | 14 700.00 | 14 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 2 046.00 | 2 046.00 | ||
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