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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : AODITE services à la personne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | AODITE services à la personne |
| Siren | 839102050 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 2212 |
| Management number | 2018B00323 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47180 Meilhan-sur-Garonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
110 Total Assets | 1 906.00 | 1 906.00 | 1 906.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 548.00 | |||
136 Profit for the Year | 1 881.00 | |||
142 Total Equity - Total I | 434.00 | |||
166 Suppliers and related accounts | 39.00 | |||
172 Other debts | 1 434.00 | |||
176 Total debts | 1 473.00 | |||
180 Liabilities Total | 1 906.00 | |||
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