Grow your business safely with ALCEMONI
All the information you need about ALCEMONI to develop and secure your business in France
A
HOME >
CORPORATES
>
ALCEMONI >
BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : ALCEMONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2019-01-18 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | ALCEMONI |
| Siren | 799439948 |
| Closing | 2015-12-31 |
| Registry code | 3902 |
| Registration number | B2017/001110 |
| Management number | 2014B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| 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 | Public |
| Address | 39360 CHASSAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 568.00 | 568.00 | 568.00 | |
CF Cash and cash equivalents | 1 676.00 | 1 676.00 | 1 676.00 | |
CJ TOTAL (II) | 2 244.00 | 2 244.00 | 2 244.00 | |
CO Grand total (0 to V) | 2 494.00 | 2 494.00 | 2 494.00 | |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -2 198.00 | -2 198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -926.00 | -926.00 | ||
DL TOTAL (I) | 1 875.00 | 1 875.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 133.00 | 133.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 126.00 | 126.00 | ||
EC TOTAL (IV) | 619.00 | 619.00 | ||
EE Grand total (I to V) | 2 494.00 | 2 494.00 | ||
EG Accrued income and payables due within one year | 619.00 | 619.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 800.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GF Total Operating Expenses (II) | 926.00 | |||
GG - OPERATING RESULT (I - II) | -926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 926.00 | 926.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -926.00 | -926.00 | ||
all companies in France
Complete and comprehensive database.
