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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : ALFRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | ALFRED |
| Siren | 817382575 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 3976 |
| Management number | 2015B00584 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 ABZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 155.00 | 38 155.00 | 38 155.00 | |
044 Total Fixed Assets | 38 155.00 | 38 155.00 | 38 155.00 | |
072 Receivables – Other | 39 564.00 | 39 564.00 | 39 564.00 | |
084 Cash | 4 212.00 | 4 212.00 | 4 212.00 | |
096 Total Current Assets + Prepaid Expenses | 43 776.00 | 43 776.00 | 43 776.00 | |
110 Total Assets | 81 931.00 | 81 931.00 | 81 931.00 | |
120 Share or Individual Capital | 37 500.00 | |||
136 Profit for the Year | 42 245.00 | |||
142 Total Equity - Total I | 79 745.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
172 Other debts | 176.00 | |||
176 Total debts | 2 186.00 | |||
180 Liabilities Total | 81 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 155.00 | |||
199 Of which current accounts of debit partners | 26 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 579.00 | 2 579.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 2 755.00 | 2 755.00 | ||
270 Operating profit | -2 755.00 | -2 755.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
310 Profit or loss | 42 245.00 | 42 245.00 | ||
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