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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : AB ASSIST'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | AB ASSIST' |
| Siren | 842241408 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 10476 |
| Management number | 2018B02451 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44119 GRANDCHAMPS DES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 953.00 | 5 352.00 | 9 601.00 | 14 953.00 |
040 Financial Assets | 19 096.00 | 19 096.00 | 19 096.00 | |
044 Total Fixed Assets | 34 049.00 | 5 352.00 | 28 697.00 | 34 049.00 |
068 Receivables – Trade and related accounts | 1 018.00 | 1 018.00 | 1 018.00 | |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | 3 149.00 | 3 149.00 | 3 149.00 | |
096 Total Current Assets + Prepaid Expenses | 5 090.00 | 5 090.00 | 5 090.00 | |
110 Total Assets | 39 140.00 | 5 352.00 | 33 787.00 | 39 140.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 33 088.00 | |||
136 Profit for the Year | -4 706.00 | |||
142 Total Equity - Total I | 30 383.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 1 446.00 | |||
174 Prepaid income | 1 374.00 | |||
176 Total debts | 3 405.00 | |||
180 Liabilities Total | 33 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 593.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 994.00 | |||
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