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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ALTER EGO DEVELOPPEMENT SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Partially confidential | 2017-06-30 | Complete |
| Name | ALTER EGO DEVELOPPEMENT SOCIETE EN LIQUIDATION |
| Siren | 453535775 |
| Closing | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 2173 |
| Management number | 2004B00133 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47600 Nérac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 869.00 | 1 869.00 | 1 869.00 | |
AT Other tangible assets | 15 466.00 | 13 650.00 | 1 817.00 | 15 466.00 |
BJ TOTAL (I) | 17 335.00 | 15 519.00 | 1 817.00 | 17 335.00 |
BT Goods | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 67 492.00 | 18 622.00 | 48 869.00 | 67 492.00 |
BZ Other receivables | 8 085.00 | 8 085.00 | 8 085.00 | |
CF Cash and cash equivalents | 3 954.00 | 3 954.00 | 3 954.00 | |
CJ TOTAL (II) | 80 731.00 | 18 622.00 | 62 109.00 | 80 731.00 |
CO Grand total (0 to V) | 98 067.00 | 34 141.00 | 63 925.00 | 98 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 2 318.00 | 2 318.00 | 2 318.00 | |
DE Statutory or contractual reserves | 7 539.00 | 20 116.00 | 7 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 478.00 | -12 576.00 | -18 478.00 | |
DL TOTAL (I) | 51 380.00 | 69 858.00 | 51 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255.00 | |||
DX Trade payables and related accounts | 984.00 | 1 647.00 | 984.00 | |
DY Tax and social security liabilities | 11 561.00 | 14 690.00 | 11 561.00 | |
EC TOTAL (IV) | 12 545.00 | 16 592.00 | 12 545.00 | |
EE Grand total (I to V) | 63 925.00 | 86 450.00 | 63 925.00 | |
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