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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : ALCEDO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Consolidated |
| 2017-03-01 | Partially confidential | 2015-12-31 | Complete |
| 2017-01-13 | Public | 2014-12-31 | Complete |
| Name | ALCEDO SAS |
| Siren | 533329645 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8197 |
| Management number | 2012B03490 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
BX Customers and related accounts | 17 436.00 | 17 436.00 | 17 436.00 | |
BZ Other receivables | 44 277.00 | 44 277.00 | 44 277.00 | |
CF Cash and cash equivalents | 7 072.00 | 7 072.00 | 7 072.00 | |
CJ TOTAL (II) | 68 785.00 | 68 785.00 | 68 785.00 | |
CO Grand total (0 to V) | 2 068 785.00 | 2 068 785.00 | 2 068 785.00 | |
CU Other investments | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | ||
DB Share, merger, contribution premiums, etc. | 119 344.00 | 119 344.00 | ||
DH Retained earnings | -188 324.00 | -188 324.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 447.00 | -48 447.00 | ||
DL TOTAL (I) | 1 182 573.00 | 1 182 573.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 782.00 | 79 782.00 | ||
DX Trade payables and related accounts | 247 868.00 | 247 868.00 | ||
DY Tax and social security liabilities | 2 906.00 | 2 906.00 | ||
EA Other liabilities | 555 656.00 | 555 656.00 | ||
EC TOTAL (IV) | 886 212.00 | 886 212.00 | ||
EE Grand total (I to V) | 2 068 785.00 | 2 068 785.00 | ||
EG Accrued income and payables due within one year | 886 212.00 | 886 212.00 | ||
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