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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ALMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALMEDIA |
| Siren | 511443749 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7076 |
| Management number | 2009B00704 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 233 000.00 | 126 471.00 | 106 529.00 | 233 000.00 |
028 Tangible Assets | 7 833.00 | 7 232.00 | 601.00 | 7 833.00 |
040 Financial Assets | 565.00 | 565.00 | 565.00 | |
044 Total Fixed Assets | 241 398.00 | 133 703.00 | 107 695.00 | 241 398.00 |
068 Receivables – Trade and related accounts | 13 931.00 | 13 931.00 | 13 931.00 | |
072 Receivables – Other | 87 421.00 | 87 421.00 | 87 421.00 | |
084 Cash | 88 573.00 | 88 573.00 | 88 573.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 190 464.00 | 190 464.00 | 190 464.00 | |
110 Total Assets | 431 861.00 | 133 703.00 | 298 158.00 | 431 861.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 89 877.00 | |||
136 Profit for the Year | -27 093.00 | |||
142 Total Equity - Total I | 145 283.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 536.00 | |||
172 Other debts | 149 540.00 | |||
176 Total debts | 152 875.00 | |||
180 Liabilities Total | 298 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 252 565.00 | 252 565.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
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