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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : AIDE ET BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-09-30 | Complete |
| 2017-05-18 | Public | 2016-09-30 | Complete |
| Name | AIDE ET BIEN ETRE |
| Siren | 524228350 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/049996 |
| Management number | 2010B04280 |
| Activity code | 8810A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | ||
AT Other tangible assets | 10 881.00 | 9 378.00 | 1 504.00 | 10 881.00 |
BF Loans | 11 025.00 | 11 025.00 | 11 025.00 | |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 24 506.00 | 9 378.00 | 15 129.00 | 24 506.00 |
BX Customers and related accounts | 89 781.00 | 89 781.00 | 89 781.00 | |
BZ Other receivables | 14 678.00 | 14 678.00 | 14 678.00 | |
CF Cash and cash equivalents | 722 600.00 | 722 600.00 | 722 600.00 | |
CH Prepaid expenses | 716.00 | 716.00 | 716.00 | |
CJ TOTAL (II) | 827 775.00 | 827 775.00 | 827 775.00 | |
CO Grand total (0 to V) | 852 281.00 | 9 378.00 | 842 904.00 | 852 281.00 |
CP Shares due in less than one year | 13 625.00 | 13 625.00 | ||
CR Shares due in more than one year | 13 625.00 | 13 625.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 349 603.00 | 248 241.00 | 349 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 338.00 | 101 362.00 | 142 338.00 | |
DL TOTAL (I) | 505 141.00 | 362 803.00 | 505 141.00 | |
DP Provisions for Risks | 17 000.00 | 17 000.00 | ||
DR TOTAL (IV) | 17 000.00 | 17 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 168.00 | 24 510.00 | 56 168.00 | |
DX Trade payables and related accounts | 18 439.00 | 6 154.00 | 18 439.00 | |
DY Tax and social security liabilities | 197 803.00 | 165 978.00 | 197 803.00 | |
DZ Fixed asset liabilities and related accounts | 2 050.00 | 2 050.00 | 2 050.00 | |
EA Other liabilities | 46 303.00 | 46 303.00 | ||
EC TOTAL (IV) | 320 763.00 | 198 692.00 | 320 763.00 | |
EE Grand total (I to V) | 842 904.00 | 561 495.00 | 842 904.00 | |
EG Accrued income and payables due within one year | 320 763.00 | 198 692.00 | 320 763.00 | |
EI Including equity loans | 56 168.00 | 56 168.00 | ||
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