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BALANCE SHEET (
2020-09-24)
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 | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 10248 |
| Management number | 2008B00056 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 361.00 | 18.00 | 1 343.00 | 1 361.00 |
044 Total Fixed Assets | 1 361.00 | 18.00 | 1 343.00 | 1 361.00 |
068 Receivables – Trade and related accounts | 34 066.00 | 34 066.00 | 34 066.00 | |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 71 853.00 | 71 853.00 | 71 853.00 | |
096 Total Current Assets + Prepaid Expenses | 107 099.00 | 107 099.00 | 107 099.00 | |
110 Total Assets | 108 460.00 | 18.00 | 108 442.00 | 108 460.00 |
120 Share or Individual Capital | 3 050.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 52 895.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 56 318.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
172 Other debts | 50 760.00 | |||
176 Total debts | 52 124.00 | |||
180 Liabilities Total | 108 442.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 360.00 | 1 360.00 | ||
490 Total Fixed Assets (Gross Value) | 1 026.00 | 1 026.00 | ||
492 Total Fixed Assets (Increases) | 1 360.00 | 1 360.00 | ||
494 Total Fixed Assets (Decreases) | 1 026.00 | 1 026.00 | ||
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