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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : AGEDIA-ASSISTANCE GESTION ETUDES DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | AGEDIA-ASSISTANCE GESTION ETUDES DIAGNOSTICS |
| Siren | 824473441 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7262 |
| Management number | 2018B01011 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Espondeilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 606.00 | 205.00 | 401.00 | 606.00 |
028 Tangible Assets | 7 380.00 | 1 358.00 | 6 022.00 | 7 380.00 |
044 Total Fixed Assets | 7 986.00 | 1 563.00 | 6 423.00 | 7 986.00 |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 12 524.00 | 12 524.00 | 12 524.00 | |
096 Total Current Assets + Prepaid Expenses | 12 690.00 | 12 690.00 | 12 690.00 | |
110 Total Assets | 20 676.00 | 1 563.00 | 19 113.00 | 20 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 453.00 | |||
142 Total Equity - Total I | 8 453.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 9 993.00 | |||
176 Total debts | 10 661.00 | |||
180 Liabilities Total | 19 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 986.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 606.00 | 606.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 380.00 | 7 380.00 | ||
492 Total Fixed Assets (Increases) | 7 986.00 | 7 986.00 | ||
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