Grow your business safely with A.P.S.D. 77 AIDE AUX PERSONNES ET SERVICES AU DOMICILE
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BALANCE SHEET (
2022-10-13)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13779 |
| Management number | 2004B00177 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| 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 | 33 783.00 | |||
BD Other fixed assets | 17 000.00 | |||
BH Other financial assets | 7 371.00 | |||
BJ TOTAL (I) | 58 154.00 | |||
BV Advances and down payments on orders | 223.00 | |||
BX Customers and related accounts | 284 550.00 | |||
BZ Other receivables | 80 075.00 | |||
CF Cash and cash equivalents | 309 068.00 | |||
CH Prepaid expenses | 2 536.00 | |||
CJ TOTAL (II) | 676 452.00 | |||
CO Grand total (0 to V) | 734 607.00 | |||
| 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 | |
DC Revaluation differences | 1.00 | 1.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 33 163.00 | 35 594.00 | 33 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 838.00 | 63 760.00 | 68 838.00 | |
DL TOTAL (I) | 124 001.00 | 121 354.00 | 124 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 262.00 | 3 287.00 | 127 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 659.00 | 71 910.00 | 72 659.00 | |
DW Advances and down payments received on current orders | 31 037.00 | 32 481.00 | 31 037.00 | |
DX Trade payables and related accounts | 11 730.00 | 6 448.00 | 11 730.00 | |
DY Tax and social security liabilities | 355 696.00 | 353 799.00 | 355 696.00 | |
EA Other liabilities | 12 223.00 | 19 331.00 | 12 223.00 | |
EC TOTAL (IV) | 610 606.00 | 487 257.00 | 610 606.00 | |
EE Grand total (I to V) | 734 607.00 | 608 610.00 | 734 607.00 | |
EG Accrued income and payables due within one year | 558 456.00 | 454 775.00 | 558 456.00 | |
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