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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ALD AUTOMOTIVE RUSSIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ALD AUTOMOTIVE RUSSIE |
| Siren | 453357071 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31022 |
| Management number | 2004B02479 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 450 000.00 | 10 450 000.00 | 10 450 000.00 | |
044 Total Fixed Assets | 10 450 000.00 | 10 450 000.00 | 10 450 000.00 | |
084 Cash | 69 412.00 | 69 412.00 | 69 412.00 | |
096 Total Current Assets + Prepaid Expenses | 69 412.00 | 69 412.00 | 69 412.00 | |
110 Total Assets | 10 519 412.00 | 10 519 412.00 | 10 519 412.00 | |
120 Share or Individual Capital | 7 800 000.00 | |||
134 Retained Earnings | -827 178.00 | |||
136 Profit for the Year | -46 787.00 | |||
142 Total Equity - Total I | 6 926 035.00 | |||
156 Loans and similar debts | 3 583 628.00 | |||
166 Suppliers and related accounts | 9 749.00 | |||
176 Total debts | 3 593 377.00 | |||
180 Liabilities Total | 10 519 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 549.00 | 9 931.00 | 3 549.00 | |
264 Total operating expenses | 3 549.00 | 9 931.00 | 3 549.00 | |
270 Operating profit | -3 549.00 | -9 931.00 | -3 549.00 | |
280 Financial income | 8 428.00 | |||
294 Financial expenses | 43 238.00 | 53 290.00 | 43 238.00 | |
310 Profit or loss | -46 787.00 | -54 793.00 | -46 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 450 000.00 | 10 450 000.00 | ||
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