Grow your business safely with ALIAXIS INGENIERIE
All the information you need about ALIAXIS INGENIERIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALIAXIS INGENIERIE >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ALIAXIS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | ALIAXIS INGENIERIE |
| Siren | 319679759 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9742 |
| Management number | 2016B03359 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78540 VERNOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 601.00 | 7 601.00 | 7 601.00 | |
BJ TOTAL (I) | 7 601.00 | 7 601.00 | 7 601.00 | |
BZ Other receivables | 153 124.00 | 153 124.00 | 153 124.00 | |
CJ TOTAL (II) | 153 124.00 | 153 124.00 | 153 124.00 | |
CO Grand total (0 to V) | 160 725.00 | 160 725.00 | 160 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 113.00 | 38 113.00 | 38 113.00 | |
DD Legal reserve (1) | 6 097.00 | 6 097.00 | 6 097.00 | |
DH Retained earnings | 91 443.00 | 96 429.00 | 91 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 854.00 | -4 985.00 | -7 854.00 | |
DL TOTAL (I) | 127 799.00 | 135 654.00 | 127 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 97.00 | 97.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 877.00 | 30 877.00 | 30 877.00 | |
DX Trade payables and related accounts | 1 952.00 | 1 670.00 | 1 952.00 | |
EC TOTAL (IV) | 32 926.00 | 32 547.00 | 32 926.00 | |
EE Grand total (I to V) | 160 725.00 | 168 202.00 | 160 725.00 | |
EG Accrued income and payables due within one year | 32 926.00 | 32 926.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 97.00 | 97.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 145.00 | 2 145.00 | 2 145.00 | |
FJ Net sales | 2 145.00 | 2 145.00 | 2 145.00 | |
FR Total operating income (I) | 2 145.00 | |||
FW Other purchases and external expenses | 5 612.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 1 801.00 | |||
GE Other Expenses | 2 344.00 | |||
GF Total Operating Expenses (II) | 9 758.00 | |||
GG - OPERATING RESULT (I - II) | -7 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 242.00 | 242.00 | ||
HH Total exceptional expenses (VIII) | 242.00 | 242.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -242.00 | -242.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 145.00 | 38.00 | 2 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 000.00 | 5 024.00 | 10 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 854.00 | -4 986.00 | -7 854.00 | |
all companies in France
Complete and comprehensive database.
