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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ALISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-09-30 | Simplified |
| Name | ALISSIMMO |
| Siren | 501073654 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/022824 |
| Management number | 2007B05828 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 917.00 | 10 198.00 | 718.00 | 10 917.00 |
044 Total Fixed Assets | 10 917.00 | 10 198.00 | 718.00 | 10 917.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 18 974.00 | 18 974.00 | 18 974.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 23 347.00 | 23 347.00 | 23 347.00 | |
110 Total Assets | 34 264.00 | 10 198.00 | 24 066.00 | 34 264.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 301.00 | |||
136 Profit for the Year | 211.00 | |||
142 Total Equity - Total I | 4 410.00 | |||
166 Suppliers and related accounts | 16 450.00 | |||
172 Other debts | 3 206.00 | |||
176 Total debts | 19 656.00 | |||
180 Liabilities Total | 24 066.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 238.00 | 1 238.00 | ||
490 Total Fixed Assets (Gross Value) | 11 928.00 | 11 928.00 | ||
492 Total Fixed Assets (Increases) | 1 238.00 | 1 238.00 | ||
494 Total Fixed Assets (Decreases) | 2 249.00 | 2 249.00 | ||
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