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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : AIDE A DOMICILE 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | AIDE A DOMICILE 35 |
| Siren | 502044647 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 6403 |
| Management number | 2008B00799 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35200 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 709.00 | 209.00 | 25 500.00 | 25 709.00 |
AT Other tangible assets | 31 553.00 | 27 560.00 | 3 994.00 | 31 553.00 |
BH Other financial assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BJ TOTAL (I) | 61 362.00 | 27 769.00 | 33 594.00 | 61 362.00 |
BX Customers and related accounts | 77 519.00 | 77 519.00 | 77 519.00 | |
BZ Other receivables | 51 476.00 | 51 476.00 | 51 476.00 | |
CD Marketable securities | 55 864.00 | 55 864.00 | 55 864.00 | |
CF Cash and cash equivalents | 197 781.00 | 197 781.00 | 197 781.00 | |
CH Prepaid expenses | 5 214.00 | 5 214.00 | 5 214.00 | |
CJ TOTAL (II) | 387 854.00 | 387 854.00 | 387 854.00 | |
CO Grand total (0 to V) | 449 216.00 | 27 769.00 | 421 448.00 | 449 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 125 418.00 | 114 069.00 | 125 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 653.00 | 11 349.00 | 48 653.00 | |
DL TOTAL (I) | 201 571.00 | 152 918.00 | 201 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 602.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 178.00 | 46 226.00 | 4 178.00 | |
DX Trade payables and related accounts | 55 535.00 | 12 194.00 | 55 535.00 | |
DY Tax and social security liabilities | 93 546.00 | 114 134.00 | 93 546.00 | |
EA Other liabilities | 66 618.00 | 74 545.00 | 66 618.00 | |
EC TOTAL (IV) | 219 877.00 | 248 701.00 | 219 877.00 | |
EE Grand total (I to V) | 421 448.00 | 401 620.00 | 421 448.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 178.00 | 4 178.00 | 4 178.00 | |
8B Suppliers and Related Accounts | 55 535.00 | 55 535.00 | 55 535.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 66 618.00 | 66 618.00 | 66 618.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 138 309.00 | 134 209.00 | 4 100.00 | 138 309.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 219 877.00 | 219 877.00 | 219 877.00 | |
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