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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ACCOMPAGNEMENT & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| Name | ACCOMPAGNEMENT & DEVELOPPEMENT |
| Siren | 892531369 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32855 |
| Management number | 2021B00029 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 456.00 | 456.00 | 456.00 | |
CB Subscribed and called capital, not paid | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 320.00 | 320.00 | 320.00 | |
CJ TOTAL (II) | 1 176.00 | 1 176.00 | 1 176.00 | |
CO Grand total (0 to V) | 1 176.00 | 1 176.00 | 1 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 347.00 | -2 347.00 | ||
DL TOTAL (I) | -1 547.00 | -1 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 028.00 | 2 028.00 | ||
DX Trade payables and related accounts | 696.00 | 696.00 | ||
EC TOTAL (IV) | 2 724.00 | 2 724.00 | ||
EE Grand total (I to V) | 1 176.00 | 1 176.00 | ||
| 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 | 696.00 | 696.00 | 696.00 | |
VB VAT | 456.00 | 456.00 | ||
VC Group and associates | 400.00 | 400.00 | ||
VI Group and Associates | 2 028.00 | 2 028.00 | 2 028.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 856.00 | 856.00 | 856.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 724.00 | 2 724.00 | 2 724.00 | |
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