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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : AGEDIA-ASSISTANCE GESTION ETUDES DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | AGEDIA-ASSISTANCE GESTION ETUDES DIAGNOSTICS |
| Siren | 824473441 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9255 |
| Management number | 2018B01011 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Espondeilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 606.00 | 544.00 | 1 150.00 |
028 Tangible Assets | 9 012.00 | 7 944.00 | 1 068.00 | 9 012.00 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 150 162.00 | 8 550.00 | 141 612.00 | 150 162.00 |
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 2 789.00 | 2 789.00 | 2 789.00 | |
110 Total Assets | 152 951.00 | 8 550.00 | 144 401.00 | 152 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 476.00 | |||
136 Profit for the Year | 4 829.00 | |||
142 Total Equity - Total I | 22 305.00 | |||
156 Loans and similar debts | 82 212.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 39 039.00 | |||
176 Total debts | 122 096.00 | |||
180 Liabilities Total | 144 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 149 363.00 | 149 363.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 013.00 | 2 013.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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