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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : APPLICATION LIGNES ELECTRIQUES PAR ABREVIATION A.L.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | APPLICATION LIGNES ELECTRIQUES PAR ABREVIATION A.L.E. |
| Siren | 444960116 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011944 |
| Management number | 2003B00235 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 MONTJOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 780.00 | 37 626.00 | 12 154.00 | 49 780.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 49 810.00 | 37 626.00 | 12 184.00 | 49 810.00 |
050 Raw materials, supplies, in progress | 9 666.00 | 9 666.00 | 9 666.00 | |
068 Receivables – Trade and related accounts | 58 426.00 | 58 426.00 | 58 426.00 | |
072 Receivables – Other | 7 751.00 | 7 751.00 | 7 751.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 38 008.00 | 38 008.00 | 38 008.00 | |
092 Prepaid expenses | 3 071.00 | 3 071.00 | 3 071.00 | |
096 Total Current Assets + Prepaid Expenses | 166 921.00 | 166 921.00 | 166 921.00 | |
110 Total Assets | 216 731.00 | 37 626.00 | 179 105.00 | 216 731.00 |
120 Share or Individual Capital | 12 261.00 | |||
126 Legal Reserve | 1 226.00 | |||
132 Other Reserves | 112 882.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 376.00 | |||
142 Total Equity - Total I | 128 746.00 | |||
166 Suppliers and related accounts | 22 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 387.00 | |||
172 Other debts | 28 011.00 | |||
176 Total debts | 50 360.00 | |||
180 Liabilities Total | 179 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 202.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 594.00 | 594.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 49 981.00 | 49 981.00 | ||
492 Total Fixed Assets (Increases) | 1 202.00 | 1 202.00 | ||
494 Total Fixed Assets (Decreases) | 1 374.00 | 1 374.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 454.00 | 454.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -454.00 | -454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 717.00 | 45 717.00 | ||
378 Amount of deductible VAT on goods and services | 23 592.00 | 23 592.00 | ||
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