All the information you need about AIDE A DOMICILE LANGUEDOCIENNE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | AIDE A DOMICILE LANGUEDOCIENNE |
| Siren | 502662729 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005934 |
| Management number | 2008B00303 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 750.00 | 3 750.00 | 3 750.00 | |
AR Technical installations, industrial equipment and tools | 2 639.00 | 2 639.00 | 2 639.00 | |
AT Other tangible assets | 13 067.00 | 2 409.00 | 10 659.00 | 13 067.00 |
BF Loans | 9 765.00 | 9 765.00 | 9 765.00 | |
BJ TOTAL (I) | 29 221.00 | 8 798.00 | 20 424.00 | 29 221.00 |
BX Customers and related accounts | 242 752.00 | 242 752.00 | 242 752.00 | |
BZ Other receivables | 99 610.00 | 99 610.00 | 99 610.00 | |
CD Marketable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 103 933.00 | 103 933.00 | 103 933.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 452 294.00 | 452 294.00 | 452 294.00 | |
CO Grand total (0 to V) | 481 515.00 | 8 798.00 | 472 718.00 | 481 515.00 |
| 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 | |
DH Retained earnings | 249 671.00 | 191 866.00 | 249 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 887.00 | 72 805.00 | 97 887.00 | |
DL TOTAL (I) | 350 858.00 | 267 971.00 | 350 858.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 817.00 | 9 817.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 996.00 | 453.00 | 1 996.00 | |
DX Trade payables and related accounts | 6 953.00 | 13 789.00 | 6 953.00 | |
DY Tax and social security liabilities | 99 250.00 | 96 306.00 | 99 250.00 | |
EA Other liabilities | 3 844.00 | 5 150.00 | 3 844.00 | |
EC TOTAL (IV) | 121 859.00 | 115 698.00 | 121 859.00 | |
EE Grand total (I to V) | 472 718.00 | 383 669.00 | 472 718.00 | |
EI Including equity loans | 1 996.00 | 1 996.00 | ||
