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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ALTER ECHAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Partially confidential | 2016-03-31 | Simplified |
| Name | ALTER ECHAF |
| Siren | 750327462 |
| Closing | 2016-03-31 |
| Registry code | 6852 |
| Registration number | 3719 |
| Management number | 2012B00344 |
| Activity code | 4399B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 198.00 | 60 661.00 | 44 537.00 | 105 198.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 105 273.00 | 60 661.00 | 44 612.00 | 105 273.00 |
068 Receivables – Trade and related accounts | 40 887.00 | 7 057.00 | 33 829.00 | 40 887.00 |
072 Receivables – Other | 83 953.00 | 83 953.00 | 83 953.00 | |
084 Cash | 4 318.00 | 4 318.00 | 4 318.00 | |
092 Prepaid expenses | 2 391.00 | 2 391.00 | 2 391.00 | |
096 Total Current Assets + Prepaid Expenses | 131 550.00 | 7 057.00 | 124 492.00 | 131 550.00 |
110 Total Assets | 236 823.00 | 67 718.00 | 169 104.00 | 236 823.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 795.00 | |||
136 Profit for the Year | 2 845.00 | |||
142 Total Equity - Total I | 30 141.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
166 Suppliers and related accounts | 85 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 668.00 | |||
172 Other debts | 47 905.00 | |||
176 Total debts | 132 963.00 | |||
180 Liabilities Total | 169 104.00 | |||
199 Of which current accounts of debit partners | 2 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 273.00 | 105 273.00 | ||
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