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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ALISSOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ALISSOM |
| Siren | 424699320 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31644 |
| Management number | 2009B03292 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 8 273.00 | 8 000.00 | 273.00 | 8 273.00 |
040 Financial Assets | 3 091.00 | 3 091.00 | 3 091.00 | |
044 Total Fixed Assets | 56 364.00 | 8 000.00 | 48 364.00 | 56 364.00 |
068 Receivables – Trade and related accounts | 512.00 | 512.00 | 512.00 | |
072 Receivables – Other | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
088 Cash | 906.00 | 906.00 | 906.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 3 464.00 | 3 464.00 | 3 464.00 | |
110 Total Assets | 59 829.00 | 8 000.00 | 51 829.00 | 59 829.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 750.00 | |||
134 Retained Earnings | 33.00 | |||
136 Profit for the Year | -878.00 | |||
142 Total Equity - Total I | 36 704.00 | |||
156 Loans and similar debts | 7 467.00 | |||
166 Suppliers and related accounts | 3 316.00 | |||
172 Other debts | 4 341.00 | |||
176 Total debts | 15 124.00 | |||
180 Liabilities Total | 51 829.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 365.00 | 56 365.00 | ||
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