Grow your business safely with A.P.S.D. 77 AIDE AUX PERSONNES ET SERVICES AU DOMICILE
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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : A.P.S.D. 77 AIDE AUX PERSONNES ET SERVICES AU DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | A.P.S.D. 77 AIDE AUX PERSONNES ET SERVICES AU DOMICILE |
| Siren | 452040207 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14435 |
| Management number | 2004B00177 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 838.00 | |||
BH Other financial assets | 8 607.00 | |||
BJ TOTAL (I) | 16 445.00 | |||
BV Advances and down payments on orders | 496.00 | |||
BX Customers and related accounts | 274 424.00 | |||
BZ Other receivables | 74 286.00 | |||
CF Cash and cash equivalents | 237 323.00 | |||
CH Prepaid expenses | 5 636.00 | |||
CJ TOTAL (II) | 592 166.00 | |||
CO Grand total (0 to V) | 608 610.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 35 594.00 | 20 289.00 | 35 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 760.00 | 15 305.00 | 63 760.00 | |
DL TOTAL (I) | 121 354.00 | 57 594.00 | 121 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 287.00 | 24 228.00 | 3 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 152.00 | 88 292.00 | 90 152.00 | |
DW Advances and down payments received on current orders | 32 481.00 | 30 751.00 | 32 481.00 | |
DX Trade payables and related accounts | 6 448.00 | 11 207.00 | 6 448.00 | |
DY Tax and social security liabilities | 353 799.00 | 266 459.00 | 353 799.00 | |
EA Other liabilities | 1 089.00 | 705.00 | 1 089.00 | |
EC TOTAL (IV) | 487 257.00 | 421 643.00 | 487 257.00 | |
EE Grand total (I to V) | 608 610.00 | 479 237.00 | 608 610.00 | |
EG Accrued income and payables due within one year | 454 775.00 | 387 606.00 | 454 775.00 | |
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