Grow your business safely with AIDE A DOMICILE 37
All the information you need about AIDE A DOMICILE 37 to develop and secure your business in France
A
HOME >
CORPORATES
>
AIDE A DOMICILE 37 >
BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : AIDE A DOMICILE 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | AIDE A DOMICILE 37 |
| Siren | 491676144 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 10189 |
| Management number | 2006B00896 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 97 544.00 | 40 752.00 | 56 791.00 | 97 544.00 |
BD Other fixed assets | 8 240.00 | 8 240.00 | 8 240.00 | |
BH Other financial assets | 1 280.00 | 1 280.00 | 1 280.00 | |
BJ TOTAL (I) | 107 064.00 | 40 752.00 | 66 311.00 | 107 064.00 |
BX Customers and related accounts | 144 379.00 | 144 379.00 | 144 379.00 | |
BZ Other receivables | 83 374.00 | 83 374.00 | 83 374.00 | |
CF Cash and cash equivalents | 340 741.00 | 340 741.00 | 340 741.00 | |
CH Prepaid expenses | 6 439.00 | 6 439.00 | 6 439.00 | |
CJ TOTAL (II) | 574 935.00 | 574 935.00 | 574 935.00 | |
CO Grand total (0 to V) | 681 999.00 | 40 752.00 | 641 247.00 | 681 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 160 929.00 | 129 565.00 | 160 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 520.00 | 31 363.00 | 64 520.00 | |
DL TOTAL (I) | 234 249.00 | 169 729.00 | 234 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 311.00 | 38 412.00 | 31 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 259.00 | 43 981.00 | 42 259.00 | |
DX Trade payables and related accounts | 114 883.00 | 133 394.00 | 114 883.00 | |
DY Tax and social security liabilities | 176 883.00 | 155 323.00 | 176 883.00 | |
EA Other liabilities | 41 658.00 | 30 295.00 | 41 658.00 | |
EC TOTAL (IV) | 406 997.00 | 401 407.00 | 406 997.00 | |
EE Grand total (I to V) | 641 247.00 | 571 137.00 | 641 247.00 | |
EG Accrued income and payables due within one year | 382 904.00 | 370 187.00 | 382 904.00 | |
all companies in France
Complete and comprehensive database.
