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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : EURL AIDE ASSISTANCE ET SERVICE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-24 | Partially confidential | 2016-09-30 | Complete |
| Name | EURL AIDE ASSISTANCE ET SERVICE A DOMICILE |
| Siren | 498719590 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 2313 |
| Management number | 2007B00687 |
| Activity code | 8810A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 337.00 | 1 337.00 | 1 337.00 | |
AR Technical installations, industrial equipment and tools | 1 101.00 | 1 101.00 | 1 101.00 | |
AT Other tangible assets | 60 114.00 | 40 506.00 | 19 608.00 | 60 114.00 |
BF Loans | 850.00 | 850.00 | 850.00 | |
BH Other financial assets | 2 425.00 | 2 425.00 | 2 425.00 | |
BJ TOTAL (I) | 65 827.00 | 42 944.00 | 22 883.00 | 65 827.00 |
BX Customers and related accounts | 142 539.00 | 3 403.00 | 139 136.00 | 142 539.00 |
BZ Other receivables | 12 347.00 | 12 347.00 | 12 347.00 | |
CF Cash and cash equivalents | 55 068.00 | 55 068.00 | 55 068.00 | |
CH Prepaid expenses | 9 731.00 | 9 731.00 | 9 731.00 | |
CJ TOTAL (II) | 219 686.00 | 3 403.00 | 216 283.00 | 219 686.00 |
CO Grand total (0 to V) | 285 513.00 | 46 347.00 | 239 166.00 | 285 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 6 819.00 | 6 819.00 | ||
DH Retained earnings | 1 202.00 | 1 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 305.00 | 2 305.00 | ||
DL TOTAL (I) | 18 576.00 | 18 576.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 815.00 | 101 815.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 522.00 | 522.00 | ||
DX Trade payables and related accounts | 8 982.00 | 8 982.00 | ||
DY Tax and social security liabilities | 107 828.00 | 107 828.00 | ||
EA Other liabilities | 1 443.00 | 1 443.00 | ||
EC TOTAL (IV) | 220 590.00 | 220 590.00 | ||
EE Grand total (I to V) | 239 166.00 | 239 166.00 | ||
EG Accrued income and payables due within one year | 134 158.00 | 134 158.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 815.00 | 1 815.00 | ||
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