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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SELARL AIDES ET SOINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL AIDES ET SOINS |
| Siren | 753130764 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/012943 |
| Management number | 2012D01557 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 7 026.00 | 4 460.00 | 2 566.00 | 7 026.00 |
AT Other tangible assets | 2 003.00 | 1 145.00 | 858.00 | 2 003.00 |
BH Other financial assets | 1 215.00 | 1 215.00 | 1 215.00 | |
BJ TOTAL (I) | 50 244.00 | 5 605.00 | 44 639.00 | 50 244.00 |
BX Customers and related accounts | 77 035.00 | 77 035.00 | 77 035.00 | |
BZ Other receivables | 8 582.00 | 8 582.00 | 8 582.00 | |
CF Cash and cash equivalents | 177 829.00 | 177 829.00 | 177 829.00 | |
CH Prepaid expenses | 2 866.00 | 2 866.00 | 2 866.00 | |
CJ TOTAL (II) | 266 313.00 | 266 313.00 | 266 313.00 | |
CO Grand total (0 to V) | 316 556.00 | 5 605.00 | 310 952.00 | 316 556.00 |
CP Shares due in less than one year | 1 215.00 | 1 215.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 99 661.00 | 79 456.00 | 99 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 139.00 | 106 205.00 | 110 139.00 | |
DL TOTAL (I) | 213 100.00 | 188 961.00 | 213 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 139.00 | 32 931.00 | 15 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 457.00 | 53 606.00 | 52 457.00 | |
DX Trade payables and related accounts | 10 281.00 | 11 795.00 | 10 281.00 | |
DY Tax and social security liabilities | 19 975.00 | 34 215.00 | 19 975.00 | |
EC TOTAL (IV) | 97 852.00 | 132 546.00 | 97 852.00 | |
EE Grand total (I to V) | 310 952.00 | 321 507.00 | 310 952.00 | |
EG Accrued income and payables due within one year | 97 852.00 | 117 407.00 | 97 852.00 | |
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