Grow your business safely with AIDE A DOMICILE 37
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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AIDE A DOMICILE 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | AIDE A DOMICILE 37 |
| Siren | 491676144 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6206 |
| Management number | 2006B00896 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 97 544.00 | 23 023.00 | 74 520.00 | 97 544.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 7 981.00 | 7 981.00 | 7 981.00 | |
BH Other financial assets | 1 280.00 | 1 280.00 | 1 280.00 | |
BJ TOTAL (I) | 106 805.00 | 23 023.00 | 83 781.00 | 106 805.00 |
BV Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
BX Customers and related accounts | 133 080.00 | 469.00 | 132 610.00 | 133 080.00 |
BZ Other receivables | 101 993.00 | 101 993.00 | 101 993.00 | |
CF Cash and cash equivalents | 155 944.00 | 155 944.00 | 155 944.00 | |
CH Prepaid expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
CJ TOTAL (II) | 392 191.00 | 469.00 | 391 721.00 | 392 191.00 |
CO Grand total (0 to V) | 498 996.00 | 23 493.00 | 475 502.00 | 498 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 121 225.00 | 87 337.00 | 121 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 339.00 | 83 887.00 | 38 339.00 | |
DL TOTAL (I) | 168 365.00 | 180 025.00 | 168 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 438.00 | 60.00 | 45 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 170.00 | 35 230.00 | 45 170.00 | |
DX Trade payables and related accounts | 43 881.00 | 66 536.00 | 43 881.00 | |
DY Tax and social security liabilities | 153 091.00 | 146 277.00 | 153 091.00 | |
EA Other liabilities | 19 554.00 | 11 791.00 | 19 554.00 | |
EC TOTAL (IV) | 307 136.00 | 259 896.00 | 307 136.00 | |
EE Grand total (I to V) | 475 502.00 | 439 922.00 | 475 502.00 | |
EG Accrued income and payables due within one year | 278 535.00 | 259 896.00 | 278 535.00 | |
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