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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ALU REHAB APS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Bank |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ALU REHAB APS |
| Siren | 809127038 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007336 |
| Management number | 2015B00097 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74320 SEVRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 674.00 | |||
028 Tangible Assets | 167 443.00 | |||
096 Total Current Assets + Prepaid Expenses | 29 614 856.00 | |||
110 Total Assets | 29 932 973.00 | |||
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 1 400 000.00 | |||
142 Total Equity - Total I | 12 488 275.00 | |||
172 Other debts | 5 820 669.00 | |||
176 Total debts | 17 365 004.00 | |||
180 Liabilities Total | 29 932 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 14 188.00 | 26 964.00 | 14 188.00 | |
294 Financial expenses | -497 554.00 | -464 644.00 | -497 554.00 | |
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