Grow your business safely with ALPHARMA CONSEIL
All the information you need about ALPHARMA CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPHARMA CONSEIL >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ALPHARMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2015-12-31 | Complete |
| Name | ALPHARMA CONSEIL |
| Siren | 452737919 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5734 |
| Management number | 2004B00237 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21370 Lantenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 716.00 | 10 716.00 | 10 716.00 | |
BJ TOTAL (I) | 10 716.00 | 10 716.00 | 10 716.00 | |
BX Customers and related accounts | 4 100.00 | 4 100.00 | 4 100.00 | |
BZ Other receivables | 50 712.00 | 50 712.00 | 50 712.00 | |
CF Cash and cash equivalents | 833.00 | 833.00 | 833.00 | |
CJ TOTAL (II) | 55 645.00 | 55 645.00 | 55 645.00 | |
CO Grand total (0 to V) | 66 361.00 | 10 716.00 | 55 645.00 | 66 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 14 007.00 | 10 300.00 | 14 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 360.00 | 3 707.00 | 32 360.00 | |
DL TOTAL (I) | 47 467.00 | 15 107.00 | 47 467.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 163.00 | |||
DX Trade payables and related accounts | 1 319.00 | 3 381.00 | 1 319.00 | |
DY Tax and social security liabilities | 6 859.00 | 27 023.00 | 6 859.00 | |
EC TOTAL (IV) | 8 178.00 | 33 592.00 | 8 178.00 | |
EE Grand total (I to V) | 55 645.00 | 48 699.00 | 55 645.00 | |
EG Accrued income and payables due within one year | 8 178.00 | 33 592.00 | 8 178.00 | |
all companies in France
Complete and comprehensive database.
