Grow your business safely with AADS - ASSISTANCE AUTO DEPANNAGE SERVICES
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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : AADS - ASSISTANCE AUTO DEPANNAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | AADS - ASSISTANCE AUTO DEPANNAGE SERVICES |
| Siren | 441031390 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 7994 |
| Management number | 2002B00177 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 92 491.00 | |||
AN Land | 8 098.00 | |||
AR Technical installations, industrial equipment and tools | 21 025.00 | |||
AT Other tangible assets | 105 930.00 | |||
BH Other financial assets | 500.00 | |||
BJ TOTAL (I) | 228 044.00 | |||
BT Goods | 2 495.00 | |||
BX Customers and related accounts | 132 691.00 | |||
BZ Other receivables | 11 081.00 | |||
CD Marketable securities | 73 001.00 | |||
CF Cash and cash equivalents | 56 608.00 | |||
CH Prepaid expenses | 4 089.00 | |||
CJ TOTAL (II) | 279 965.00 | |||
CO Grand total (0 to V) | 508 009.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | 143 706.00 | 137 095.00 | 143 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 729.00 | 6 611.00 | 35 729.00 | |
DL TOTAL (I) | 187 850.00 | 152 121.00 | 187 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 399.00 | 45 685.00 | 23 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 476.00 | 131 896.00 | 124 476.00 | |
DX Trade payables and related accounts | 34 895.00 | 44 681.00 | 34 895.00 | |
DY Tax and social security liabilities | 137 389.00 | 135 754.00 | 137 389.00 | |
EA Other liabilities | 5 074.00 | |||
EC TOTAL (IV) | 320 159.00 | 363 090.00 | 320 159.00 | |
EE Grand total (I to V) | 508 009.00 | 515 211.00 | 508 009.00 | |
EG Accrued income and payables due within one year | 303 207.00 | 339 691.00 | 303 207.00 | |
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