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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4659 |
| Management number | 2018B01011 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 150.00 | 407.00 | 743.00 | 1 150.00 |
028 Tangible Assets | 7 380.00 | 3 203.00 | 4 177.00 | 7 380.00 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 148 530.00 | 3 610.00 | 144 920.00 | 148 530.00 |
050 Raw materials, supplies, in progress | 14 425.00 | 14 425.00 | 14 425.00 | |
068 Receivables – Trade and related accounts | 23 580.00 | 23 580.00 | 23 580.00 | |
072 Receivables – Other | 2 439.00 | 2 439.00 | 2 439.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 9 870.00 | 9 870.00 | 9 870.00 | |
096 Total Current Assets + Prepaid Expenses | 50 344.00 | 50 344.00 | 50 344.00 | |
110 Total Assets | 198 874.00 | 3 610.00 | 195 264.00 | 198 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 453.00 | |||
136 Profit for the Year | -501.00 | |||
142 Total Equity - Total I | 7 952.00 | |||
156 Loans and similar debts | 130 439.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 096.00 | |||
172 Other debts | 55 532.00 | |||
176 Total debts | 187 312.00 | |||
180 Liabilities Total | 195 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140 000.00 | 140 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 986.00 | 7 986.00 | ||
492 Total Fixed Assets (Increases) | 140 000.00 | 140 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 752.00 | 5 752.00 | ||
378 Amount of deductible VAT on goods and services | 2 720.00 | 2 720.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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