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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ALEGO-SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | ALEGO-SOLUTIONS |
| Siren | 817453350 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 3087 |
| Management number | 2015B00975 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Landerneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 103.00 | 60.00 | 9 042.00 | 9 103.00 |
AT Other tangible assets | 39 629.00 | 8 177.00 | 31 451.00 | 39 629.00 |
BH Other financial assets | 2 492.00 | 2 492.00 | 2 492.00 | |
BJ TOTAL (I) | 51 224.00 | 8 238.00 | 42 985.00 | 51 224.00 |
BV Advances and down payments on orders | 1 414.00 | 1 414.00 | 1 414.00 | |
BX Customers and related accounts | 145 099.00 | 145 099.00 | 145 099.00 | |
BZ Other receivables | 22 432.00 | 22 432.00 | 22 432.00 | |
CF Cash and cash equivalents | 364 158.00 | 364 158.00 | 364 158.00 | |
CH Prepaid expenses | 49 676.00 | 49 676.00 | 49 676.00 | |
CJ TOTAL (II) | 582 782.00 | 582 782.00 | 582 782.00 | |
CO Grand total (0 to V) | 634 006.00 | 8 238.00 | 625 768.00 | 634 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 675.00 | 34 675.00 | ||
DL TOTAL (I) | 134 675.00 | 134 675.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67 005.00 | 67 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 396.00 | 396.00 | ||
DX Trade payables and related accounts | 175 016.00 | 175 016.00 | ||
DY Tax and social security liabilities | 90 833.00 | 90 833.00 | ||
EA Other liabilities | 2 505.00 | 2 505.00 | ||
EB Prepaid income (2) | 155 334.00 | 155 334.00 | ||
EC TOTAL (IV) | 491 092.00 | 491 092.00 | ||
EE Grand total (I to V) | 625 768.00 | 625 768.00 | ||
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