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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : A.L.G.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | A.L.G.T. |
| Siren | 488867565 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5835 |
| Management number | 2006B00238 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 253 000.00 | 253 000.00 | 253 000.00 | |
044 Total Fixed Assets | 253 000.00 | 253 000.00 | 253 000.00 | |
084 Cash | 39 341.00 | 39 341.00 | 39 341.00 | |
096 Total Current Assets + Prepaid Expenses | 39 341.00 | 39 341.00 | 39 341.00 | |
110 Total Assets | 292 341.00 | 292 341.00 | 292 341.00 | |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
134 Retained Earnings | 127 304.00 | |||
136 Profit for the Year | 4 502.00 | |||
140 Regulated Provisions | 90.00 | |||
142 Total Equity - Total I | 274 897.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 209.00 | |||
172 Other debts | 17 004.00 | |||
176 Total debts | 17 444.00 | |||
180 Liabilities Total | 292 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 1 029.00 | 963.00 | 1 029.00 | |
264 Total operating expenses | 1 029.00 | 963.00 | 1 029.00 | |
270 Operating profit | -1 025.00 | -963.00 | -1 025.00 | |
280 Financial income | 6 322.00 | 5 902.00 | 6 322.00 | |
300 Exceptional expenses | 82.00 | |||
306 Income tax's | 795.00 | 729.00 | 795.00 | |
310 Profit or loss | 4 502.00 | 4 129.00 | 4 502.00 | |
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