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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : ALVA MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Partially confidential | 2016-12-31 | Complete |
| Name | ALVA MONTAGE |
| Siren | 343053906 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15907 |
| Management number | 1987B00589 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 Gordes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 008.00 | 11 008.00 | 11 008.00 | |
AT Other tangible assets | 19 238.00 | 18 365.00 | 872.00 | 19 238.00 |
BJ TOTAL (I) | 30 353.00 | 29 373.00 | 979.00 | 30 353.00 |
BX Customers and related accounts | 6 552.00 | 6 552.00 | 6 552.00 | |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 19 736.00 | 19 736.00 | 19 736.00 | |
CH Prepaid expenses | 469.00 | 469.00 | 469.00 | |
CJ TOTAL (II) | 56 812.00 | 56 812.00 | 56 812.00 | |
CO Grand total (0 to V) | 87 165.00 | 29 373.00 | 57 791.00 | 87 165.00 |
CU Other investments | 106.00 | 106.00 | 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 774.00 | 7 774.00 | 7 774.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DG Other reserves | 40 309.00 | 44 326.00 | 40 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 234.00 | -4 016.00 | 3 234.00 | |
DL TOTAL (I) | 52 096.00 | 48 862.00 | 52 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 127.00 | 827.00 | 1 127.00 | |
DX Trade payables and related accounts | 517.00 | 380.00 | 517.00 | |
DY Tax and social security liabilities | 4 050.00 | 2 828.00 | 4 050.00 | |
EC TOTAL (IV) | 5 695.00 | 4 037.00 | 5 695.00 | |
EE Grand total (I to V) | 57 791.00 | 52 899.00 | 57 791.00 | |
EG Accrued income and payables due within one year | 5 695.00 | 4 037.00 | 5 695.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 29 354.00 | 999.00 | 29 354.00 | |
I3 DECREASES Total Financial Fixed Assets | 107.00 | |||
I4 DECREASES Grand Total | 30 353.00 | |||
IY DECREASES Total Tangible Fixed Assets | 30 247.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 29 247.00 | 999.00 | 29 247.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 107.00 | 107.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 247.00 | 126.00 | 29 247.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 29 247.00 | 126.00 | 29 247.00 | |
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