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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ALFRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-07 | Partially confidential | 2015-12-31 | Complete |
| Name | ALFRED |
| Siren | 793295916 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1680 |
| Management number | 2013B01537 |
| Activity code | 4759A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59203 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 44 627.00 | 21 471.00 | 23 156.00 | 44 627.00 |
BJ TOTAL (I) | 44 627.00 | 21 471.00 | 23 156.00 | 44 627.00 |
BT Goods | 323 511.00 | 323 511.00 | 323 511.00 | |
BX Customers and related accounts | 36 207.00 | 3 270.00 | 32 937.00 | 36 207.00 |
CF Cash and cash equivalents | 144 370.00 | 144 370.00 | 144 370.00 | |
CH Prepaid expenses | 2 404.00 | 2 404.00 | 2 404.00 | |
CJ TOTAL (II) | 520 844.00 | 3 270.00 | 517 574.00 | 520 844.00 |
CO Grand total (0 to V) | 565 470.00 | 24 741.00 | 540 729.00 | 565 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -15 014.00 | -15 014.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 435.00 | -15 014.00 | 95 435.00 | |
DL TOTAL (I) | 120 421.00 | 24 986.00 | 120 421.00 | |
DX Trade payables and related accounts | 197 546.00 | 147 771.00 | 197 546.00 | |
EA Other liabilities | 2 814.00 | 550.00 | 2 814.00 | |
EC TOTAL (IV) | 420 308.00 | 316 940.00 | 420 308.00 | |
EE Grand total (I to V) | 540 729.00 | 341 926.00 | 540 729.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 814.00 | 2 814.00 | 2 814.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 963.00 | 52 963.00 | 52 963.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 420 308.00 | 420 308.00 | 420 308.00 | |
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