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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | ALEXANDRE |
| Siren | 410147045 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 3439 |
| Management number | 1996B00427 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 ST ANDRE LES VERGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 28 028.00 | 28 028.00 | 28 028.00 | |
BJ TOTAL (I) | 28 028.00 | 28 028.00 | 28 028.00 | |
BZ Other receivables | 1 072.00 | 1 072.00 | 1 072.00 | |
CF Cash and cash equivalents | 255 828.00 | 255 828.00 | 255 828.00 | |
CJ TOTAL (II) | 256 900.00 | 256 900.00 | 256 900.00 | |
CO Grand total (0 to V) | 284 929.00 | 284 929.00 | 284 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 247 069.00 | 244 012.00 | 247 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 250.00 | 3 057.00 | 9 250.00 | |
DL TOTAL (I) | 265 118.00 | 255 869.00 | 265 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 657.00 | 24 089.00 | 18 657.00 | |
DX Trade payables and related accounts | 700.00 | 2 064.00 | 700.00 | |
DY Tax and social security liabilities | 453.00 | 453.00 | ||
EC TOTAL (IV) | 19 810.00 | 26 153.00 | 19 810.00 | |
EE Grand total (I to V) | 284 929.00 | 282 021.00 | 284 929.00 | |
EI Including equity loans | 18 657.00 | 18 657.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 208.00 | |||
FX Taxes, duties, and similar payments | 877.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 877.00 | |||
GG - OPERATING RESULT (I - II) | -1 085.00 | |||
GP Total financial income (V) | 10 335.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 335.00 | 8 122.00 | 10 335.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 085.00 | 5 066.00 | 1 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 250.00 | 3 057.00 | 9 250.00 | |
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