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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : AIDE A DOMICILE DROME ARDECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AIDE A DOMICILE DROME ARDECHE |
| Siren | 501894448 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 3834 |
| Management number | 2008B00006 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 26 280.00 | 780.00 | 25 500.00 | 26 280.00 |
028 Tangible Assets | 84 184.00 | 64 308.00 | 19 876.00 | 84 184.00 |
040 Financial Assets | 7 749.00 | 7 749.00 | 7 749.00 | |
044 Total Fixed Assets | 138 213.00 | 65 088.00 | 73 125.00 | 138 213.00 |
068 Receivables – Trade and related accounts | 64 415.00 | 64 415.00 | 64 415.00 | |
072 Receivables – Other | 6 836.00 | 6 836.00 | 6 836.00 | |
084 Cash | 61 897.00 | 61 897.00 | 61 897.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 133 148.00 | 133 148.00 | 133 148.00 | |
110 Total Assets | 271 361.00 | 65 088.00 | 206 273.00 | 271 361.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 124 007.00 | |||
134 Retained Earnings | -73 714.00 | |||
136 Profit for the Year | 18 103.00 | |||
142 Total Equity - Total I | 79 395.00 | |||
156 Loans and similar debts | 55 837.00 | |||
166 Suppliers and related accounts | 12 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 58 859.00 | |||
176 Total debts | 126 878.00 | |||
180 Liabilities Total | 206 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
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