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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ALZHEIMER AIDANT ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | ALZHEIMER AIDANT ASSISTANCE |
| Siren | 500226022 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49284 |
| Management number | 2007B06452 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 555.00 | 2 290.00 | 265.00 | 2 555.00 |
AT Other tangible assets | 10 734.00 | 5 881.00 | 4 853.00 | 10 734.00 |
BH Other financial assets | 174.00 | 174.00 | 174.00 | |
BJ TOTAL (I) | 13 646.00 | 8 171.00 | 5 475.00 | 13 646.00 |
BX Customers and related accounts | 89 096.00 | 89 096.00 | 89 096.00 | |
BZ Other receivables | 47 621.00 | 47 621.00 | 47 621.00 | |
CF Cash and cash equivalents | 184 360.00 | 184 360.00 | 184 360.00 | |
CJ TOTAL (II) | 321 077.00 | 321 077.00 | 321 077.00 | |
CO Grand total (0 to V) | 334 723.00 | 8 171.00 | 326 553.00 | 334 723.00 |
CU Other investments | 183.00 | 183.00 | 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 600.00 | 21 600.00 | ||
DG Other reserves | 61 806.00 | 61 806.00 | ||
DH Retained earnings | 120 402.00 | 120 402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 914.00 | -29 914.00 | ||
DL TOTAL (I) | 173 894.00 | 173 894.00 | ||
DX Trade payables and related accounts | 13 285.00 | 13 285.00 | ||
DY Tax and social security liabilities | 134 821.00 | 134 821.00 | ||
EA Other liabilities | 4 553.00 | 4 553.00 | ||
EC TOTAL (IV) | 152 659.00 | 152 659.00 | ||
EE Grand total (I to V) | 326 553.00 | 326 553.00 | ||
EG Accrued income and payables due within one year | 152 659.00 | 152 659.00 | ||
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