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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : ALDORHAM 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-02-22 | Public | 2018-12-31 | Complete |
| 2018-03-15 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | ALDORHAM 1 |
| Siren | 504065525 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 1917 |
| Management number | 2008D00164 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 210 000.00 | |||
BJ TOTAL (I) | 238 628.00 | |||
CO Grand total (0 to V) | 238 628.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 27 907.00 | 27 907.00 | ||
290 Exceptional income | 27 907.00 | 27 907.00 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 235 628.00 | 235 628.00 | ||
DL TOTAL (I) | 238 628.00 | 238 628.00 | ||
EE Grand total (I to V) | 238 628.00 | 238 628.00 | ||
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