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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : ASSISTCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-06-30 | Complete |
| Name | ASSISTCOM |
| Siren | 900440595 |
| Closing | 2022-06-30 |
| Registry code | 3502 |
| Registration number | 2249 |
| Management number | 2021B00611 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35780 La Richardais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 453.00 | 2 453.00 | 2 453.00 | |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 10 587.00 | 10 587.00 | 10 587.00 | |
CJ TOTAL (II) | 13 262.00 | 13 262.00 | 13 262.00 | |
CO Grand total (0 to V) | 13 262.00 | 13 262.00 | 13 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 925.00 | 925.00 | ||
DL TOTAL (I) | 10 925.00 | 10 925.00 | ||
DX Trade payables and related accounts | 1 594.00 | 1 594.00 | ||
DY Tax and social security liabilities | 743.00 | 743.00 | ||
EC TOTAL (IV) | 2 338.00 | 2 338.00 | ||
EE Grand total (I to V) | 13 262.00 | 13 262.00 | ||
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