Grow your business safely with ALLIANCE 6
All the information you need about ALLIANCE 6 to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCE 6 >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ALLIANCE 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-09-30 | Complete |
| 2021-06-23 | Public | 2020-09-30 | Complete |
| 2020-09-03 | Public | 2019-09-30 | Complete |
| 2019-10-15 | Public | 2018-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-06-20 | Partially confidential | 2016-09-30 | Complete |
| Name | ALLIANCE 6 |
| Siren | 808218838 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 7502 |
| Management number | 2014B02730 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 14 000.00 | 14 000.00 | 14 000.00 | |
BJ TOTAL (I) | 14 000.00 | 14 000.00 | 14 000.00 | |
BZ Other receivables | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 397.00 | 397.00 | 397.00 | |
CJ TOTAL (II) | 501.00 | 501.00 | 501.00 | |
CO Grand total (0 to V) | 14 501.00 | 14 501.00 | 14 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -5 117.00 | -5 117.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 634.00 | -5 117.00 | -4 634.00 | |
DL TOTAL (I) | -6 339.00 | -2 904.00 | -6 339.00 | |
DX Trade payables and related accounts | 2 924.00 | 1 380.00 | 2 924.00 | |
EA Other liabilities | 17 915.00 | 16 360.00 | 17 915.00 | |
EC TOTAL (IV) | 20 840.00 | 17 740.00 | 20 840.00 | |
EE Grand total (I to V) | 14 501.00 | 14 835.00 | 14 501.00 | |
EG Accrued income and payables due within one year | 20 840.00 | 17 740.00 | 20 840.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 14 000.00 | 14 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 14 000.00 | |||
I4 DECREASES Grand Total | 14 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 14 000.00 | 14 000.00 | ||
| 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 | 2 925.00 | 2 925.00 | 2 925.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 916.00 | 17 916.00 | 17 916.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 104.00 | 104.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 104.00 | 104.00 | 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 840.00 | 20 840.00 | 20 840.00 | |
all companies in France
Complete and comprehensive database.
