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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : ALTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2015-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | ALTON |
| Siren | 390622868 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 1926 |
| Management number | 2003B00659 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35130 La Guerche-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 236.00 | 236.00 | 236.00 | |
040 Financial Assets | 146 351.00 | 146 351.00 | 146 351.00 | |
044 Total Fixed Assets | 146 587.00 | 146 351.00 | 236.00 | 146 587.00 |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 59.00 | 59.00 | 59.00 | |
110 Total Assets | 146 646.00 | 146 351.00 | 295.00 | 146 646.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -158 323.00 | |||
136 Profit for the Year | -147.00 | |||
142 Total Equity - Total I | -150 086.00 | |||
172 Other debts | 150 381.00 | |||
176 Total debts | 150 381.00 | |||
180 Liabilities Total | 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 293.00 | |||
244 Taxes, duties and similar payments | 147.00 | 146.00 | 147.00 | |
264 Total operating expenses | 147.00 | 439.00 | 147.00 | |
270 Operating profit | -147.00 | -439.00 | -147.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | -147.00 | -446.00 | -147.00 | |
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