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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : AIDE A DOMICILE LANGUEDOCIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | AIDE A DOMICILE LANGUEDOCIENNE |
| Siren | 502662729 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005194 |
| Management number | 2008B00303 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 750.00 | 3 750.00 | 3 750.00 | |
AR Technical installations, industrial equipment and tools | 2 639.00 | 2 639.00 | 2 639.00 | |
AT Other tangible assets | 9 244.00 | 2 421.00 | 6 823.00 | 9 244.00 |
BF Loans | 7 096.00 | 7 096.00 | 7 096.00 | |
BJ TOTAL (I) | 22 729.00 | 8 810.00 | 13 919.00 | 22 729.00 |
BX Customers and related accounts | 202 280.00 | 202 280.00 | 202 280.00 | |
BZ Other receivables | 79 600.00 | 79 600.00 | 79 600.00 | |
CD Marketable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 176 316.00 | 176 316.00 | 176 316.00 | |
CJ TOTAL (II) | 464 196.00 | 464 196.00 | 464 196.00 | |
CO Grand total (0 to V) | 486 924.00 | 8 810.00 | 478 115.00 | 486 924.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 317 558.00 | 249 671.00 | 317 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 550.00 | 97 887.00 | 80 550.00 | |
DL TOTAL (I) | 401 408.00 | 350 858.00 | 401 408.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 775.00 | 9 817.00 | 7 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207.00 | 1 996.00 | 207.00 | |
DX Trade payables and related accounts | 3 975.00 | 6 953.00 | 3 975.00 | |
DY Tax and social security liabilities | 61 844.00 | 99 250.00 | 61 844.00 | |
EA Other liabilities | 2 905.00 | 3 844.00 | 2 905.00 | |
EC TOTAL (IV) | 76 706.00 | 121 859.00 | 76 706.00 | |
EE Grand total (I to V) | 478 115.00 | 472 718.00 | 478 115.00 | |
EG Accrued income and payables due within one year | 76 706.00 | 121 859.00 | 76 706.00 | |
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