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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : AssoBackOffice by entre Vous et Nous
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-22 | Public | 2019-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| Name | AssoBackOffice by entre Vous et Nous |
| Siren | 831641105 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/023781 |
| Management number | 2017B03554 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 264.00 | 264.00 | 264.00 | |
AT Other tangible assets | 400.00 | 363.00 | 37.00 | 400.00 |
BJ TOTAL (I) | 36 664.00 | 628.00 | 36 037.00 | 36 664.00 |
BX Customers and related accounts | 2 420.00 | 2 420.00 | 2 420.00 | |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 5 413.00 | 5 413.00 | 5 413.00 | |
CH Prepaid expenses | 324.00 | 324.00 | 324.00 | |
CJ TOTAL (II) | 8 160.00 | 8 160.00 | 8 160.00 | |
CO Grand total (0 to V) | 44 824.00 | 628.00 | 44 197.00 | 44 824.00 |
CU Other investments | 36 000.00 | 36 000.00 | 36 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 2 441.00 | 1 978.00 | 2 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 819.00 | 463.00 | 3 819.00 | |
DL TOTAL (I) | 7 260.00 | 3 441.00 | 7 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 235.00 | 36 000.00 | 30 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 947.00 | 2 782.00 | 2 947.00 | |
DX Trade payables and related accounts | 2 048.00 | 559.00 | 2 048.00 | |
DY Tax and social security liabilities | 1 706.00 | 907.00 | 1 706.00 | |
EC TOTAL (IV) | 36 937.00 | 40 248.00 | 36 937.00 | |
EE Grand total (I to V) | 44 197.00 | 43 688.00 | 44 197.00 | |
EG Accrued income and payables due within one year | 18 665.00 | 1 466.00 | 18 665.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 494.00 | 133.00 | 494.00 | |
PE DEPRECIATION Total including other intangible assets | 264.00 | 264.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 230.00 | 133.00 | 230.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 048.00 | 2 048.00 | 2 048.00 | |
8D Social Security and Other Social Organizations | 1 706.00 | 1 706.00 | 1 706.00 | |
UX Other trade receivables | 2 420.00 | 2 420.00 | 2 420.00 | |
VH Loans with a maturity of more than one year at origin | 30 235.00 | 11 964.00 | 18 272.00 | 30 235.00 |
VI Group and Associates | 2 947.00 | 2 947.00 | 2 947.00 | |
VK Loans repaid during the year | 5 784.00 | 5 784.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 3.00 | 3.00 | 3.00 | |
VS Prepaid expenses | 324.00 | 324.00 | 324.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 747.00 | 2 747.00 | 2 747.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 937.00 | 18 665.00 | 18 272.00 | 36 937.00 |
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