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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : ALVIN D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Complete |
| 2021-04-29 | Public | 2020-09-30 | Complete |
| 2020-10-27 | Public | 2019-09-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-09-30 | Complete |
| Name | ALVIN D'OR |
| Siren | 478937014 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 25101 |
| Management number | 2004B17756 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 807.00 | 5 807.00 | 5 807.00 | |
BZ Other receivables | 5 353.00 | 5 353.00 | 5 353.00 | |
CH Prepaid expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
CJ TOTAL (II) | 12 788.00 | 12 788.00 | 12 788.00 | |
CO Grand total (0 to V) | 12 788.00 | 12 788.00 | 12 788.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | 2.00 | |
DH Retained earnings | 1 626.00 | 1 519.00 | 1 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236.00 | 107.00 | 236.00 | |
DL TOTAL (I) | 1 863.00 | 1 628.00 | 1 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 173.00 | 2 946.00 | 6 173.00 | |
DX Trade payables and related accounts | 4 653.00 | 3 702.00 | 4 653.00 | |
DY Tax and social security liabilities | 97.00 | 107.00 | 97.00 | |
EC TOTAL (IV) | 10 924.00 | 6 756.00 | 10 924.00 | |
EE Grand total (I to V) | 12 788.00 | 8 384.00 | 12 788.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 653.00 | 4 653.00 | 4 653.00 | |
8E Income Taxes | 41.00 | 41.00 | 41.00 | |
UX Other trade receivables | 5 807.00 | 5 807.00 | ||
VB VAT | 5 166.00 | 5 166.00 | ||
VI Group and Associates | 6 173.00 | 6 173.00 | 6 173.00 | |
VQ Other Taxes, Duties, and Similar Debts | 56.00 | 56.00 | 56.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 187.00 | 187.00 | ||
VS Prepaid expenses | 1 628.00 | 1 628.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 788.00 | 12 788.00 | 12 788.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 924.00 | 10 924.00 | 10 924.00 | |
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