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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ALG SPECTACLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALG SPECTACLES |
| Siren | 829231919 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10638 |
| Management number | 2017B01899 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13470 CARNOUX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 029.00 | 40 029.00 | 40 029.00 | |
072 Receivables – Other | 4 242.00 | 4 242.00 | 4 242.00 | |
084 Cash | 5 227.00 | 5 227.00 | 5 227.00 | |
092 Prepaid expenses | 7 700.00 | 7 700.00 | 7 700.00 | |
096 Total Current Assets + Prepaid Expenses | 57 198.00 | 57 198.00 | 57 198.00 | |
110 Total Assets | 57 198.00 | 57 198.00 | 57 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 1 144.00 | |||
166 Suppliers and related accounts | 19 584.00 | |||
172 Other debts | 1 822.00 | |||
174 Prepaid income | 34 648.00 | |||
176 Total debts | 56 054.00 | |||
180 Liabilities Total | 57 198.00 | |||
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