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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : Accompagnement Dépendance Charente
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | Accompagnement Dépendance Charente |
| Siren | 822660940 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1567 |
| Management number | 2016B00487 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16800 Soyaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 500.00 | 3 893.00 | 4 607.00 | 8 500.00 |
028 Tangible Assets | 31 212.00 | 6 163.00 | 25 049.00 | 31 212.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 40 284.00 | 10 056.00 | 30 227.00 | 40 284.00 |
060 Merchandise inventory | 4 534.00 | 4 534.00 | 4 534.00 | |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 4 141.00 | 4 141.00 | 4 141.00 | |
092 Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 10 688.00 | 10 688.00 | 10 688.00 | |
110 Total Assets | 50 972.00 | 10 056.00 | 40 916.00 | 50 972.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 755.00 | |||
136 Profit for the Year | 7 072.00 | |||
142 Total Equity - Total I | -5 683.00 | |||
156 Loans and similar debts | 29 576.00 | |||
166 Suppliers and related accounts | 4 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 612.00 | |||
172 Other debts | 12 422.00 | |||
176 Total debts | 46 599.00 | |||
180 Liabilities Total | 40 916.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 284.00 | 40 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 245.00 | 5 245.00 | ||
378 Amount of deductible VAT on goods and services | 6 380.00 | 6 380.00 | ||
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