Grow your business safely with AIDE A DOMICILE 37
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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : AIDE A DOMICILE 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | AIDE A DOMICILE 37 |
| Siren | 491676144 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 8018 |
| Management number | 2006B00896 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 015.00 | 15 971.00 | 11 043.00 | 27 015.00 |
AV Fixed assets in progress | 2 856.00 | 2 856.00 | 2 856.00 | |
BD Other fixed assets | 7 981.00 | 7 981.00 | 7 981.00 | |
BH Other financial assets | 1 280.00 | 1 280.00 | 1 280.00 | |
BJ TOTAL (I) | 39 132.00 | 15 971.00 | 23 161.00 | 39 132.00 |
BX Customers and related accounts | 127 038.00 | 127 038.00 | 127 038.00 | |
BZ Other receivables | 105 448.00 | 105 448.00 | 105 448.00 | |
CF Cash and cash equivalents | 181 104.00 | 181 104.00 | 181 104.00 | |
CH Prepaid expenses | 3 173.00 | 3 173.00 | 3 173.00 | |
CJ TOTAL (II) | 416 762.00 | 416 762.00 | 416 762.00 | |
CO Grand total (0 to V) | 455 894.00 | 15 971.00 | 439 923.00 | 455 894.00 |
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 87 338.00 | 37 609.00 | 87 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 888.00 | 99 729.00 | 83 888.00 | |
DL TOTAL (I) | 180 026.00 | 146 138.00 | 180 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | 2 055.00 | 61.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 231.00 | 28 208.00 | 35 231.00 | |
DX Trade payables and related accounts | 66 537.00 | 23 002.00 | 66 537.00 | |
DY Tax and social security liabilities | 146 278.00 | 123 636.00 | 146 278.00 | |
EA Other liabilities | 11 791.00 | 14 700.00 | 11 791.00 | |
EC TOTAL (IV) | 259 897.00 | 191 602.00 | 259 897.00 | |
EE Grand total (I to V) | 439 923.00 | 337 740.00 | 439 923.00 | |
EG Accrued income and payables due within one year | 259 897.00 | 189 608.00 | 259 897.00 | |
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