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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ALFA NETT'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ALFA NETT' |
| Siren | 513443887 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10754 |
| Management number | 2009B02091 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 LANGON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 94 008.00 | 94 008.00 | 94 008.00 | |
AP Buildings | 15 482.00 | 5 187.00 | 10 295.00 | 15 482.00 |
AR Technical installations, industrial equipment and tools | 18 092.00 | 14 455.00 | 3 636.00 | 18 092.00 |
AT Other tangible assets | 11 826.00 | 5 167.00 | 6 658.00 | 11 826.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 139 470.00 | 24 810.00 | 114 659.00 | 139 470.00 |
BL Raw materials, supplies | 305.00 | 305.00 | 305.00 | |
BX Customers and related accounts | 180 572.00 | 1 099.00 | 179 472.00 | 180 572.00 |
BZ Other receivables | 27 106.00 | 27 106.00 | 27 106.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 37 011.00 | 37 011.00 | 37 011.00 | |
CH Prepaid expenses | 14 743.00 | 14 743.00 | 14 743.00 | |
CJ TOTAL (II) | 289 738.00 | 1 099.00 | 288 638.00 | 289 738.00 |
CO Grand total (0 to V) | 429 208.00 | 25 910.00 | 403 298.00 | 429 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 000.00 | 101 000.00 | ||
DD Legal reserve (1) | 10 100.00 | 10 100.00 | ||
DG Other reserves | 89 045.00 | 89 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 127.00 | 23 127.00 | ||
DL TOTAL (I) | 223 272.00 | 223 272.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 295.00 | 24 295.00 | ||
DX Trade payables and related accounts | 22 811.00 | 22 811.00 | ||
DY Tax and social security liabilities | 114 898.00 | 114 898.00 | ||
EA Other liabilities | 18 019.00 | 18 019.00 | ||
EC TOTAL (IV) | 180 025.00 | 180 025.00 | ||
EE Grand total (I to V) | 403 298.00 | 403 298.00 | ||
EG Accrued income and payables due within one year | 165 659.00 | 165 659.00 | ||
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