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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ALCEMONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2019-01-18 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | ALCEMONI |
| Siren | 799439948 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/004634 |
| Management number | 2014B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39360 CHASSAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 919.00 | 919.00 | 919.00 | |
CF Cash and cash equivalents | 688.00 | 688.00 | 688.00 | |
CJ TOTAL (II) | 1 608.00 | 1 608.00 | 1 608.00 | |
CO Grand total (0 to V) | 1 858.00 | 1 858.00 | 1 858.00 | |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -3 124.00 | -3 124.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 025.00 | -2 025.00 | ||
DL TOTAL (I) | -149.00 | -149.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 137.00 | 1 137.00 | ||
DX Trade payables and related accounts | 870.00 | 870.00 | ||
EC TOTAL (IV) | 2 007.00 | 2 007.00 | ||
EE Grand total (I to V) | 1 858.00 | 1 858.00 | ||
EG Accrued income and payables due within one year | 2 007.00 | 2 007.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 893.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 2 020.00 | |||
GG - OPERATING RESULT (I - II) | -2 020.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 025.00 | 2 025.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 025.00 | -2 025.00 | ||
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