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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : AltéAd Koufra
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Partially confidential | 2019-05-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | AltéAd Koufra |
| Siren | 821233350 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 14771 |
| Management number | 2016B01640 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 571.00 | 1 571.00 | 1 571.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 11 571.00 | 11 571.00 | 11 571.00 | |
CO Grand total (0 to V) | 11 571.00 | 11 571.00 | 11 571.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 854.00 | -7 854.00 | ||
DL TOTAL (I) | 2 146.00 | 2 146.00 | ||
DX Trade payables and related accounts | 8 875.00 | 8 875.00 | ||
EA Other liabilities | 550.00 | 550.00 | ||
EC TOTAL (IV) | 9 425.00 | 9 425.00 | ||
EE Grand total (I to V) | 11 571.00 | 11 571.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 7 854.00 | |||
GF Total Operating Expenses (II) | 7 854.00 | |||
GG - OPERATING RESULT (I - II) | -7 854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 854.00 | 7 854.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 854.00 | -7 854.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 875.00 | 8 875.00 | 8 875.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 550.00 | 550.00 | 550.00 | |
VB VAT | 1 571.00 | 1 571.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 571.00 | 1 571.00 | 1 571.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 425.00 | 9 425.00 | 9 425.00 | |
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