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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : ALEGRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-09-30 | Complete |
| 2022-03-21 | Public | 2021-09-30 | Complete |
| 2021-03-11 | Public | 2020-09-30 | Complete |
| 2020-07-23 | Public | 2019-09-30 | Complete |
| 2019-06-13 | Public | 2018-09-30 | Complete |
| 2018-05-17 | Public | 2017-09-30 | Complete |
| 2017-03-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | ALEGRIA |
| Siren | 814371142 |
| Closing | 2016-09-30 |
| Registry code | 3201 |
| Registration number | 542 |
| Management number | 2015B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 Fleurance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 484 235.00 | 484 235.00 | 484 235.00 | |
044 Total Fixed Assets | 484 235.00 | 484 235.00 | 484 235.00 | |
072 Receivables – Other | 10 800.00 | 10 800.00 | 10 800.00 | |
084 Cash | 22 275.00 | 22 275.00 | 22 275.00 | |
096 Total Current Assets + Prepaid Expenses | 33 075.00 | 33 075.00 | 33 075.00 | |
110 Total Assets | 517 310.00 | 517 310.00 | 517 310.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 50 520.00 | |||
142 Total Equity - Total I | 60 520.00 | |||
156 Loans and similar debts | 384 991.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 70 000.00 | |||
176 Total debts | 456 791.00 | |||
180 Liabilities Total | 517 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 484 235.00 | |||
195 Of which payables due in more than one year | 324 828.00 | |||
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