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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ALQUENT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | ALQUENT GROUPE |
| Siren | 811423128 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31281 |
| Management number | 2015B03837 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 378 000.00 | 378 000.00 | 378 000.00 | |
044 Total Fixed Assets | 378 000.00 | 378 000.00 | 378 000.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 4 517.00 | 4 517.00 | 4 517.00 | |
096 Total Current Assets + Prepaid Expenses | 4 577.00 | 4 577.00 | 4 577.00 | |
110 Total Assets | 382 577.00 | 382 577.00 | 382 577.00 | |
120 Share or Individual Capital | 128 000.00 | |||
134 Retained Earnings | -30 786.00 | |||
136 Profit for the Year | -14 443.00 | |||
142 Total Equity - Total I | 82 770.00 | |||
156 Loans and similar debts | 220 829.00 | |||
166 Suppliers and related accounts | 3 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 352.00 | |||
172 Other debts | 75 352.00 | |||
176 Total debts | 299 807.00 | |||
180 Liabilities Total | 382 577.00 | |||
195 Of which payables due in more than one year | 220 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 084.00 | 8 084.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 8 225.00 | 8 225.00 | ||
270 Operating profit | -8 225.00 | -8 225.00 | ||
294 Financial expenses | 6 218.00 | 6 218.00 | ||
310 Profit or loss | -14 443.00 | -14 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 378 000.00 | 378 000.00 | ||
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