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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : ASSISTANCE ET MAINTIEN A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-31 | Public | 2019-06-30 | Complete |
| 2018-09-26 | Public | 2018-06-30 | Complete |
| 2017-10-27 | Public | 2017-06-30 | Complete |
| 2017-10-09 | Public | 2016-06-30 | Complete |
| Name | ASSISTANCE ET MAINTIEN A DOMICILE |
| Siren | 501838502 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/002585 |
| Management number | 2008B00315 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 700.00 | 16 993.00 | 10 706.00 | 27 700.00 |
AH Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
AT Other tangible assets | 77 699.00 | 53 091.00 | 24 607.00 | 77 699.00 |
BH Other financial assets | 1 653.00 | 1 653.00 | 1 653.00 | |
BJ TOTAL (I) | 111 553.00 | 70 085.00 | 41 467.00 | 111 553.00 |
BV Advances and down payments on orders | 827.00 | 827.00 | 827.00 | |
BX Customers and related accounts | 172 243.00 | 172 243.00 | 172 243.00 | |
BZ Other receivables | 176 533.00 | 176 533.00 | 176 533.00 | |
CF Cash and cash equivalents | 40 590.00 | 40 590.00 | 40 590.00 | |
CH Prepaid expenses | 14 520.00 | 14 520.00 | 14 520.00 | |
CJ TOTAL (II) | 404 715.00 | 404 715.00 | 404 715.00 | |
CO Grand total (0 to V) | 516 268.00 | 70 085.00 | 446 183.00 | 516 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | ||
DH Retained earnings | 39 959.00 | 39 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 798.00 | 4 798.00 | ||
DL TOTAL (I) | 67 257.00 | 67 257.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 635.00 | 61 635.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 30 656.00 | 30 656.00 | ||
DY Tax and social security liabilities | 286 013.00 | 286 013.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 378 925.00 | 378 925.00 | ||
EE Grand total (I to V) | 446 183.00 | 446 183.00 | ||
EG Accrued income and payables due within one year | 368 783.00 | 368 783.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 993.00 | 2 993.00 | ||
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