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S HOME > CORPORATES > SARL ALIN > BALANCE SHEET ( 2017-07-18)

THE LIST OF BALANCE SHEET : SARL ALIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-16 Public 2017-12-31 Simplified
2017-07-18 Public 2016-12-31 Simplified
NameSARL ALIN
Siren811957695
Closing2016-12-31
Registry code 1304
Registration number 2365
Management number2015B00491
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-106
Filing date2017-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13250 Cornillon-Confoux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 230 000.00 230 000.00 230 000.00
044 Total Fixed Assets 230 000.00 230 000.00 230 000.00
084 Cash 206.00 206.00 206.00
096 Total Current Assets + Prepaid Expenses 206.00 206.00 206.00
110 Total Assets 230 206.00 230 206.00 230 206.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -17 696.00
136 Profit for the Year -6 825.00
142 Total Equity - Total I -23 521.00
156 Loans and similar debts 198 974.00
166 Suppliers and related accounts
172 Other debts 54 753.00
176 Total debts 253 727.00
180 Liabilities Total 230 206.00
195 Of which payables due in more than one year 164 206.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 097.00 9 279.00 2 097.00
244 Taxes, duties and similar payments 168.00 6 210.00 168.00
264 Total operating expenses 2 265.00 15 489.00 2 265.00
270 Operating profit -2 265.00 -15 489.00 -2 265.00
294 Financial expenses 4 560.00 2 207.00 4 560.00
310 Profit or loss -6 825.00 -17 696.00 -6 825.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 230 000.00 230 000.00

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