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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ALSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ALSC |
| Siren | 809068091 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2374 |
| Management number | 2015B00022 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17770 JUICQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 015.00 | 80 000.00 | 15.00 | 80 015.00 |
044 Total Fixed Assets | 80 015.00 | 80 000.00 | 15.00 | 80 015.00 |
110 Total Assets | 80 015.00 | 80 000.00 | 15.00 | 80 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -73 454.00 | |||
136 Profit for the Year | -3 623.00 | |||
142 Total Equity - Total I | -76 078.00 | |||
156 Loans and similar debts | 60 400.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 13 892.00 | |||
176 Total debts | 76 093.00 | |||
180 Liabilities Total | 15.00 | |||
195 Of which payables due in more than one year | 49 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 098.00 | 2 098.00 | ||
264 Total operating expenses | 2 098.00 | 2 098.00 | ||
270 Operating profit | -2 098.00 | -2 098.00 | ||
294 Financial expenses | 1 525.00 | 1 525.00 | ||
310 Profit or loss | -3 623.00 | -3 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 015.00 | 80 015.00 | ||
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