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A HOME > CORPORATES > AIDE A DOMICILE LANGUEDOCIENNE > BALANCE SHEET ( 2019-07-05)

THE LIST OF BALANCE SHEET : AIDE A DOMICILE LANGUEDOCIENNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAIDE A DOMICILE LANGUEDOCIENNE
Siren502662729
Closing2018-12-31
Registry code 3003
Registration number B2019/005934
Management number2008B00303
Activity code 9609Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address30220 AIGUES MORTES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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