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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : A L M DISTRIBUTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-03-31 | Simplified |
| 2019-07-01 | Public | 2019-03-31 | Simplified |
| 2018-08-24 | Public | 2018-03-31 | Simplified |
| 2017-08-03 | Public | 2017-03-31 | Simplified |
| Name | A L M DISTRIBUTION SARL |
| Siren | 391234077 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 34761 |
| Management number | 2001B02239 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 21 776.00 | 21 776.00 | 21 776.00 | |
084 Cash | 54 389.00 | 54 389.00 | 54 389.00 | |
096 Total Current Assets + Prepaid Expenses | 76 165.00 | 76 165.00 | 76 165.00 | |
110 Total Assets | 76 165.00 | 76 165.00 | 76 165.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 383.00 | |||
136 Profit for the Year | -876.00 | |||
142 Total Equity - Total I | -5 875.00 | |||
172 Other debts | 82 040.00 | |||
176 Total debts | 82 040.00 | |||
180 Liabilities Total | 76 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 749.00 | 749.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 906.00 | 906.00 | ||
270 Operating profit | -906.00 | -906.00 | ||
310 Profit or loss | -876.00 | -876.00 | ||
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