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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : Accompagn'Et Vous
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | Accompagn'Et Vous |
| Siren | 502115736 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9890 |
| Management number | 2008B00056 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 026.00 | 1 026.00 | 1 026.00 | |
044 Total Fixed Assets | 1 026.00 | 1 026.00 | 1 026.00 | |
068 Receivables – Trade and related accounts | 16 710.00 | 16 710.00 | 16 710.00 | |
072 Receivables – Other | 9 773.00 | 9 773.00 | 9 773.00 | |
084 Cash | 89 846.00 | 89 846.00 | 89 846.00 | |
096 Total Current Assets + Prepaid Expenses | 116 329.00 | 116 329.00 | 116 329.00 | |
110 Total Assets | 117 355.00 | 1 026.00 | 116 329.00 | 117 355.00 |
120 Share or Individual Capital | 3 050.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 53 487.00 | |||
136 Profit for the Year | -591.00 | |||
142 Total Equity - Total I | 56 250.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
172 Other debts | 58 730.00 | |||
176 Total debts | 60 079.00 | |||
180 Liabilities Total | 116 329.00 | |||
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