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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ALAUCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ALAUCOM |
| Siren | 805315140 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3780 |
| Management number | 2014B00460 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 KNOERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 479.00 | 739.00 | 739.00 | 1 479.00 |
AF Concessions, Patents and Similar Rights | 1 189.00 | 594.00 | 594.00 | 1 189.00 |
BJ TOTAL (I) | 2 668.00 | 1 334.00 | 1 334.00 | 2 668.00 |
BT Goods | ||||
BX Customers and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
BZ Other receivables | 553.00 | 553.00 | 553.00 | |
CF Cash and cash equivalents | 141.00 | 141.00 | 141.00 | |
CJ TOTAL (II) | 2 394.00 | 2 394.00 | 2 394.00 | |
CO Grand total (0 to V) | 5 063.00 | 1 334.00 | 3 728.00 | 5 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 971.00 | -1 971.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12.00 | -1 971.00 | -12.00 | |
DL TOTAL (I) | 2 015.00 | 2 028.00 | 2 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 4 109.00 | 105.00 | |
DX Trade payables and related accounts | 1 608.00 | 356.00 | 1 608.00 | |
EC TOTAL (IV) | 1 713.00 | 4 465.00 | 1 713.00 | |
EE Grand total (I to V) | 3 728.00 | 6 493.00 | 3 728.00 | |
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