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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SARL ALTER EGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ALTER EGO |
| Siren | 504444399 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4932 |
| Management number | 2008B00575 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 2 774.00 | 2 774.00 | 2 774.00 | |
AT Other tangible assets | 217 709.00 | 167 362.00 | 50 346.00 | 217 709.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 1 267.00 | 1 267.00 | 1 267.00 | |
BJ TOTAL (I) | 451 831.00 | 170 136.00 | 281 694.00 | 451 831.00 |
BT Goods | 328 886.00 | 4 771.00 | 324 114.00 | 328 886.00 |
BX Customers and related accounts | 204.00 | 204.00 | 204.00 | |
BZ Other receivables | 17 937.00 | 17 937.00 | 17 937.00 | |
CF Cash and cash equivalents | 26 941.00 | 26 941.00 | 26 941.00 | |
CH Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
CJ TOTAL (II) | 375 048.00 | 4 771.00 | 370 276.00 | 375 048.00 |
CO Grand total (0 to V) | 826 880.00 | 174 908.00 | 651 971.00 | 826 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 000.00 | 167 000.00 | ||
DD Legal reserve (1) | 16 700.00 | 16 700.00 | ||
DG Other reserves | 85 649.00 | 85 649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 755.00 | 10 755.00 | ||
DL TOTAL (I) | 280 105.00 | 280 105.00 | ||
DU Loans and Debts from Credit Institutions (3) | 165 490.00 | 165 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 544.00 | 544.00 | ||
DX Trade payables and related accounts | 118 032.00 | 118 032.00 | ||
DY Tax and social security liabilities | 87 799.00 | 87 799.00 | ||
EC TOTAL (IV) | 371 866.00 | 371 866.00 | ||
EE Grand total (I to V) | 651 971.00 | 651 971.00 | ||
EG Accrued income and payables due within one year | 234 161.00 | 234 161.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 858.00 | 858.00 | ||
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