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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ALURAL BELGIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ALURAL BELGIUM |
| Siren | 483694303 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10998 |
| Management number | 2005B01344 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 702 506.00 | 619 496.00 | 83 010.00 | 702 506.00 |
BZ Other receivables | 325 883.00 | 325 883.00 | 325 883.00 | |
CF Cash and cash equivalents | 20 169.00 | 20 169.00 | 20 169.00 | |
CJ TOTAL (II) | 1 048 558.00 | 619 496.00 | 429 062.00 | 1 048 558.00 |
CO Grand total (0 to V) | 1 048 558.00 | 619 496.00 | 429 062.00 | 1 048 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 209 475.00 | 197 002.00 | 209 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 340.00 | 12 474.00 | -2 340.00 | |
DL TOTAL (I) | 207 135.00 | 209 475.00 | 207 135.00 | |
DP Provisions for Risks | 200 000.00 | 200 000.00 | 200 000.00 | |
DR TOTAL (IV) | 200 000.00 | 200 000.00 | 200 000.00 | |
DX Trade payables and related accounts | 21 927.00 | 29 700.00 | 21 927.00 | |
DY Tax and social security liabilities | 6 237.00 | |||
EC TOTAL (IV) | 21 927.00 | 35 937.00 | 21 927.00 | |
EE Grand total (I to V) | 429 062.00 | 445 412.00 | 429 062.00 | |
EG Accrued income and payables due within one year | 21 927.00 | 35 937.00 | 21 927.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 068.00 | |||
FR Total operating income (I) | 1 068.00 | |||
FW Other purchases and external expenses | 2 833.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
GF Total Operating Expenses (II) | 3 408.00 | |||
GG - OPERATING RESULT (I - II) | -2 340.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 068.00 | 1 068.00 | ||
HA Exceptional income from management transactions | 88 212.00 | |||
HD Total exceptional income (VII) | 88 212.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 88 212.00 | |||
HK Income tax | 6 237.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 068.00 | 93 201.00 | 1 068.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 408.00 | 80 727.00 | 3 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 340.00 | 12 474.00 | -2 340.00 | |
HQ References: Real Estate Leasing | 1.00 | |||
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