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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ALELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ALELIE |
| Siren | 479010118 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1391 |
| Management number | 2004B00243 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Bartrès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 708.00 | 21 708.00 | 21 708.00 | |
044 Total Fixed Assets | 21 708.00 | 21 708.00 | 21 708.00 | |
110 Total Assets | 21 708.00 | 21 708.00 | 21 708.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -95 819.00 | |||
136 Profit for the Year | -14 424.00 | |||
142 Total Equity - Total I | -109 743.00 | |||
172 Other debts | 131 452.00 | |||
176 Total debts | 131 452.00 | |||
180 Liabilities Total | 21 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
300 Exceptional expenses | 14 424.00 | 5 644.00 | 14 424.00 | |
310 Profit or loss | -14 424.00 | -5 644.00 | -14 424.00 | |
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