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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ACTIVITE GERONTOLOGIQUE GESTION DES ETAPES DU VIEILLISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | ACTIVITE GERONTOLOGIQUE GESTION DES ETAPES DU VIEILLISSEMENT |
| Siren | 824337935 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 3618 |
| Management number | 2016B00766 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Romorantin-Lanthenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 397.00 | 2 397.00 | 2 397.00 | |
CJ TOTAL (II) | 2 397.00 | 2 397.00 | 2 397.00 | |
CO Grand total (0 to V) | 2 397.00 | 2 397.00 | 2 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -49.00 | -49.00 | -49.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 323.00 | -3 323.00 | ||
DL TOTAL (I) | 627.00 | 3 951.00 | 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 1 670.00 | 1 670.00 | ||
EC TOTAL (IV) | 1 770.00 | 1 770.00 | ||
EE Grand total (I to V) | 2 397.00 | 3 951.00 | 2 397.00 | |
EG Accrued income and payables due within one year | 1 770.00 | 1 770.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 915.00 | |||
GF Total Operating Expenses (II) | 2 915.00 | |||
GG - OPERATING RESULT (I - II) | -2 915.00 | |||
GR Interest and similar expenses | 408.00 | |||
GU Total financial expenses (VI) | 408.00 | |||
GV - FINANCIAL INCOME (V - VI) | -408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 408.00 | 408.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 323.00 | -3 323.00 | ||
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