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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : GROUPE AIDE SOCIALE AUX PERSONNES AGEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | LIBERTY CARE |
| Siren | 489820357 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009475 |
| Management number | 2006B00687 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 344.00 | 178.00 | 166.00 | 344.00 |
AR Technical installations, industrial equipment and tools | 108 175.00 | 106 366.00 | 1 809.00 | 108 175.00 |
AT Other tangible assets | 36 300.00 | 11 122.00 | 25 178.00 | 36 300.00 |
BH Other financial assets | 3 894.00 | 3 894.00 | 3 894.00 | |
BJ TOTAL (I) | 148 714.00 | 117 666.00 | 31 047.00 | 148 714.00 |
BT Goods | 5 427.00 | 5 427.00 | 5 427.00 | |
BX Customers and related accounts | 48 557.00 | 48 557.00 | 48 557.00 | |
BZ Other receivables | -3 618.00 | -3 618.00 | -3 618.00 | |
CF Cash and cash equivalents | 22 829.00 | 22 829.00 | 22 829.00 | |
CH Prepaid expenses | 661.00 | 661.00 | 661.00 | |
CJ TOTAL (II) | 73 855.00 | 73 855.00 | 73 855.00 | |
CO Grand total (0 to V) | 222 568.00 | 117 666.00 | 104 902.00 | 222 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 131 109.00 | 98 119.00 | 131 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 343.00 | 32 990.00 | -1 343.00 | |
DL TOTAL (I) | 195 765.00 | 197 109.00 | 195 765.00 | |
DN Conditional advances | 880.00 | 6 687.00 | 880.00 | |
DO TOTAL (II) | 880.00 | 6 687.00 | 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 851.00 | 11 300.00 | 9 851.00 | |
DX Trade payables and related accounts | 22 079.00 | 12 669.00 | 22 079.00 | |
DY Tax and social security liabilities | 15 104.00 | 12 182.00 | 15 104.00 | |
DZ Fixed asset liabilities and related accounts | 2 640.00 | 4 322.00 | 2 640.00 | |
EA Other liabilities | 4 087.00 | 466.00 | 4 087.00 | |
EC TOTAL (IV) | 53 761.00 | 40 939.00 | 53 761.00 | |
EE Grand total (I to V) | 250 407.00 | 244 735.00 | 250 407.00 | |
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