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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : ALZONNE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALZONNE INVEST |
| Siren | 814985016 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 2945 |
| Management number | 2015B00458 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 936 780.00 | 936 780.00 | 936 780.00 | |
072 Receivables – Other | 76 046.00 | 76 046.00 | 76 046.00 | |
084 Cash | 10 523.00 | 10 523.00 | 10 523.00 | |
096 Total Current Assets + Prepaid Expenses | 1 023 349.00 | 1 023 349.00 | 1 023 349.00 | |
110 Total Assets | 1 023 349.00 | 1 023 349.00 | 1 023 349.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 43 213.00 | |||
142 Total Equity - Total I | 44 413.00 | |||
156 Loans and similar debts | 490 925.00 | |||
166 Suppliers and related accounts | 58 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 236.00 | |||
172 Other debts | 311 749.00 | |||
174 Prepaid income | 117 370.00 | |||
176 Total debts | 978 936.00 | |||
180 Liabilities Total | 1 023 349.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 023.00 | 8 023.00 | ||
378 Amount of deductible VAT on goods and services | 92 724.00 | 92 724.00 | ||
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