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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : ALLIANCE AUTO DEVELOPPEMENT 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | ALLIANCE AUTO DEVELOPPEMENT 9 |
| Siren | 808480867 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42513 |
| Management number | 2014B09556 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92309 LEVALLOIS PERRET CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 847.00 | 847.00 | 847.00 | |
CF Cash and cash equivalents | 502.00 | 502.00 | 502.00 | |
CJ TOTAL (II) | 1 349.00 | 1 349.00 | 1 349.00 | |
CO Grand total (0 to V) | 1 349.00 | 1 349.00 | 1 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 297.00 | -2 000.00 | -4 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 348.00 | -2 297.00 | -2 348.00 | |
DL TOTAL (I) | -5 645.00 | -3 297.00 | -5 645.00 | |
DX Trade payables and related accounts | 3 284.00 | 2 000.00 | 3 284.00 | |
EA Other liabilities | 3 710.00 | 2 484.00 | 3 710.00 | |
EC TOTAL (IV) | 6 994.00 | 4 484.00 | 6 994.00 | |
EE Grand total (I to V) | 1 349.00 | 1 187.00 | 1 349.00 | |
| 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 | 2 191.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 2 348.00 | |||
GG - OPERATING RESULT (I - II) | -2 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 348.00 | 2 297.00 | 2 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 348.00 | -2 297.00 | -2 348.00 | |
| 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 | 3 284.00 | 3 284.00 | 3 284.00 | |
VB VAT | 847.00 | 847.00 | ||
VI Group and Associates | 3 710.00 | 3 710.00 | 3 710.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 847.00 | 847.00 | 847.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 994.00 | 6 994.00 | 6 994.00 | |
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