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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ALAMANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ALAMANDA |
| Siren | 751432535 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 6547 |
| Management number | 2012B00625 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT-GILLES-CROIX-DE-VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 351 861.00 | 351 861.00 | 351 861.00 | |
044 Total Fixed Assets | 351 861.00 | 351 861.00 | 351 861.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 12 559.00 | 12 559.00 | 12 559.00 | |
096 Total Current Assets + Prepaid Expenses | 14 610.00 | 14 610.00 | 14 610.00 | |
110 Total Assets | 366 471.00 | 366 471.00 | 366 471.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 84 293.00 | |||
136 Profit for the Year | 848.00 | |||
142 Total Equity - Total I | 261 141.00 | |||
156 Loans and similar debts | 64 606.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 348.00 | |||
172 Other debts | 37 024.00 | |||
176 Total debts | 105 330.00 | |||
180 Liabilities Total | 366 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 769.00 | |||
195 Of which payables due in more than one year | 17 480.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66 769.00 | 66 769.00 | ||
490 Total Fixed Assets (Gross Value) | 285 091.00 | 285 091.00 | ||
492 Total Fixed Assets (Increases) | 66 769.00 | 66 769.00 | ||
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