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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : ASSYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Complete |
| Name | ASSYA |
| Siren | 839011913 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 3158 |
| Management number | 2018B02059 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 150.00 | 6 719.00 | 12 431.00 | 19 150.00 |
AH Goodwill | 151 482.00 | 151 482.00 | 151 482.00 | |
AR Technical installations, industrial equipment and tools | 56 688.00 | 22 346.00 | 34 342.00 | 56 688.00 |
AT Other tangible assets | 86 929.00 | 17 982.00 | 68 947.00 | 86 929.00 |
BJ TOTAL (I) | 314 249.00 | 47 047.00 | 267 202.00 | 314 249.00 |
BL Raw materials, supplies | 11 720.00 | 11 720.00 | 11 720.00 | |
BZ Other receivables | 33 150.00 | 33 150.00 | 33 150.00 | |
CF Cash and cash equivalents | 41 506.00 | 41 506.00 | 41 506.00 | |
CH Prepaid expenses | 5 884.00 | 5 884.00 | 5 884.00 | |
CJ TOTAL (II) | 92 261.00 | 92 261.00 | 92 261.00 | |
CO Grand total (0 to V) | 406 510.00 | 47 047.00 | 359 463.00 | 406 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 58 616.00 | 75 107.00 | 58 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 434.00 | 83 509.00 | 126 434.00 | |
DL TOTAL (I) | 193 049.00 | 166 616.00 | 193 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 820.00 | 24 820.00 | 29 820.00 | |
DX Trade payables and related accounts | 57 292.00 | 54 533.00 | 57 292.00 | |
DY Tax and social security liabilities | 79 187.00 | 51 586.00 | 79 187.00 | |
EA Other liabilities | 114.00 | 114.00 | 114.00 | |
EC TOTAL (IV) | 166 413.00 | 131 053.00 | 166 413.00 | |
EE Grand total (I to V) | 359 463.00 | 297 669.00 | 359 463.00 | |
EG Accrued income and payables due within one year | 166 413.00 | 131 053.00 | 166 413.00 | |
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