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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : GROUPE AIDE SOCIALE AUX PERSONNES AGEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | LIBERTY CARE |
| Siren | 489820357 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/007129 |
| Management number | 2006B00687 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 165.00 | 165.00 | 165.00 | |
028 Tangible Assets | 136 718.00 | 114 180.00 | 22 538.00 | 136 718.00 |
040 Financial Assets | 724.00 | 724.00 | 724.00 | |
044 Total Fixed Assets | 137 607.00 | 114 345.00 | 23 262.00 | 137 607.00 |
060 Merchandise inventory | 1 343.00 | 1 343.00 | 1 343.00 | |
068 Receivables – Trade and related accounts | 39 161.00 | 39 161.00 | 39 161.00 | |
072 Receivables – Other | 9 901.00 | 9 901.00 | 9 901.00 | |
084 Cash | 12 669.00 | 12 669.00 | 12 669.00 | |
092 Prepaid expenses | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 63 945.00 | 63 945.00 | 63 945.00 | |
110 Total Assets | 201 552.00 | 114 345.00 | 87 207.00 | 201 552.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | -56 481.00 | |||
136 Profit for the Year | 32 990.00 | |||
142 Total Equity - Total I | 42 509.00 | |||
156 Loans and similar debts | 11 300.00 | |||
166 Suppliers and related accounts | 20 086.00 | |||
172 Other debts | 13 312.00 | |||
176 Total debts | 44 698.00 | |||
180 Liabilities Total | 87 207.00 | |||
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