Grow your business safely with ALCOVIN
All the information you need about ALCOVIN to develop and secure your business in France
A
HOME >
CORPORATES
>
ALCOVIN >
BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ALCOVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Complete |
| Name | ALCOVIN |
| Siren | 301967980 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4348 |
| Management number | 1974B00405 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67114 Eschau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
BJ TOTAL (I) | 3 811.00 | 3 811.00 | 3 811.00 | |
BZ Other receivables | 10 697.00 | 10 697.00 | 10 697.00 | |
CF Cash and cash equivalents | 478.00 | 478.00 | 478.00 | |
CJ TOTAL (II) | 11 175.00 | 11 175.00 | 11 175.00 | |
CO Grand total (0 to V) | 14 987.00 | 14 987.00 | 14 987.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | 5 246.00 | 3 944.00 | 5 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 303.00 | 1 302.00 | 1 303.00 | |
DL TOTAL (I) | 14 964.00 | 13 661.00 | 14 964.00 | |
DY Tax and social security liabilities | 23.00 | 25.00 | 23.00 | |
EC TOTAL (IV) | 23.00 | 25.00 | 23.00 | |
EE Grand total (I to V) | 14 987.00 | 13 686.00 | 14 987.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 500.00 | |||
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 47.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 197.00 | |||
GG - OPERATING RESULT (I - II) | 1 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | 1 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197.00 | 198.00 | 197.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 303.00 | 1 302.00 | 1 303.00 | |
| 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 | 3 811.00 | 3 811.00 | ||
I4 DECREASES Grand Total | 3 811.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 10 697.00 | 10 697.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 23.00 | 23.00 | 23.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 697.00 | 10 697.00 | 10 697.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23.00 | 23.00 | 23.00 | |
all companies in France
Complete and comprehensive database.
