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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : ACTIVITE GERONTOLOGIQUE GESTION DES ETAPES DU VIEILLISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | ACTIVITE GERONTOLOGIQUE GESTION DES ETAPES DU VIEILLISSEMENT |
| Siren | 824337935 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4600 |
| Management number | 2016B00766 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Romorantin-Lanthenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 78 446.00 | 78 446.00 | 78 446.00 | |
AX Advances and down payments | 598 859.00 | 598 859.00 | 598 859.00 | |
BH Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 777 305.00 | 777 305.00 | 777 305.00 | |
BV Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
CF Cash and cash equivalents | 152 545.00 | 152 545.00 | 152 545.00 | |
CJ TOTAL (II) | 156 045.00 | 156 045.00 | 156 045.00 | |
CO Grand total (0 to V) | 933 350.00 | 933 350.00 | 933 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -5 290.00 | -3 372.00 | -5 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 981.00 | -1 918.00 | -5 981.00 | |
DL TOTAL (I) | -2 272.00 | 3 709.00 | -2 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 553 723.00 | 100.00 | 553 723.00 | |
DX Trade payables and related accounts | 2 750.00 | 1 307.00 | 2 750.00 | |
DY Tax and social security liabilities | 339.00 | 339.00 | ||
DZ Fixed asset liabilities and related accounts | 378 809.00 | 378 809.00 | ||
EC TOTAL (IV) | 935 623.00 | 1 431.00 | 935 623.00 | |
EE Grand total (I to V) | 933 350.00 | 5 141.00 | 933 350.00 | |
EG Accrued income and payables due within one year | 935 623.00 | 1 431.00 | 935 623.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | -1.00 | |||
FW Other purchases and external expenses | 4 491.00 | |||
FY Salaries and Wages | 1 467.00 | |||
FZ Social Security Contributions | 22.00 | |||
GF Total Operating Expenses (II) | 5 981.00 | |||
GG - OPERATING RESULT (I - II) | -5 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 981.00 | 1 918.00 | 5 981.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 981.00 | -1 918.00 | -5 981.00 | |
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