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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : ALEX PEINTURE ET SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Partially confidential | 2019-09-30 | Complete |
| 2018-01-26 | Partially confidential | 2017-09-30 | Complete |
| Name | ALEX PEINTURE ET SOLS |
| Siren | 517813804 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/002456 |
| Management number | 2009B04878 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 407.00 | 407.00 | 407.00 | |
AT Other tangible assets | 397.00 | 397.00 | 397.00 | |
BJ TOTAL (I) | 5 804.00 | 804.00 | 5 000.00 | 5 804.00 |
BL Raw materials, supplies | 100.00 | 100.00 | 100.00 | |
BP Services in progress | 1 900.00 | 1 900.00 | 1 900.00 | |
BX Customers and related accounts | 880.00 | 880.00 | 880.00 | |
BZ Other receivables | 1 021.00 | 1 021.00 | 1 021.00 | |
CF Cash and cash equivalents | 602.00 | 602.00 | 602.00 | |
CH Prepaid expenses | 2 177.00 | 2 177.00 | 2 177.00 | |
CJ TOTAL (II) | 6 681.00 | 6 681.00 | 6 681.00 | |
CO Grand total (0 to V) | 12 485.00 | 804.00 | 11 681.00 | 12 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 337.00 | 337.00 | 337.00 | |
DG Other reserves | 3 403.00 | 3 403.00 | 3 403.00 | |
DH Retained earnings | -3 549.00 | -3 549.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 126.00 | -3 549.00 | -5 126.00 | |
DL TOTAL (I) | 5 065.00 | 10 191.00 | 5 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 55.00 | 23.00 | |
DX Trade payables and related accounts | 5 900.00 | 2 866.00 | 5 900.00 | |
DY Tax and social security liabilities | 694.00 | 5 734.00 | 694.00 | |
EC TOTAL (IV) | 6 616.00 | 8 655.00 | 6 616.00 | |
EE Grand total (I to V) | 11 681.00 | 18 846.00 | 11 681.00 | |
| 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 | 5 900.00 | 5 900.00 | 5 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 079.00 | 4 079.00 | 4 079.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 616.00 | 6 616.00 | 6 616.00 | |
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