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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : SARL PATRICK ALLEMANDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-06-30 | Complete |
| 2018-03-07 | Public | 2012-06-30 | Complete |
| 2018-02-26 | Public | 2011-06-30 | Complete |
| Name | SARL PATRICK ALLEMANDOU |
| Siren | 429159650 |
| Closing | 2011-06-30 |
| Registry code | 3303 |
| Registration number | 512 |
| Management number | 2000B00013 |
| Activity code | 4621Z |
| Closing date n-1 | 2010-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 SAINT-JEAN-DE-BLAIGNAC |
| 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 | ||||
AT Other tangible assets | ||||
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 3 685.00 | 3 685.00 | 3 685.00 | |
BZ Other receivables | 651.00 | 651.00 | 651.00 | |
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 4 946.00 | 4 946.00 | 4 946.00 | |
CO Grand total (0 to V) | 4 946.00 | 4 946.00 | 4 946.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 735.00 | 735.00 | 735.00 | |
DH Retained earnings | -21 632.00 | -21 513.00 | -21 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -424.00 | -119.00 | -424.00 | |
DL TOTAL (I) | -20 922.00 | -20 497.00 | -20 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 535.00 | |||
DW Advances and down payments received on current orders | -9 000.00 | -9 000.00 | ||
DX Trade payables and related accounts | 25 868.00 | 24 298.00 | 25 868.00 | |
EA Other liabilities | 9 000.00 | 9 000.00 | ||
EC TOTAL (IV) | 25 868.00 | 24 833.00 | 25 868.00 | |
EE Grand total (I to V) | 4 946.00 | 4 335.00 | 4 946.00 | |
EG Accrued income and payables due within one year | 25 868.00 | 24 833.00 | 25 868.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 535.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 349.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 349.00 | |||
GG - OPERATING RESULT (I - II) | -349.00 | |||
GR Interest and similar expenses | 76.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 424.00 | 119.00 | 424.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -424.00 | -119.00 | -424.00 | |
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