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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : AL&co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | AL&co |
| Siren | 808469563 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5007 |
| Management number | 2014B01277 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 CREIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 625.00 | 582.00 | 43.00 | 625.00 |
AT Other tangible assets | 20 833.00 | 7 148.00 | 13 686.00 | 20 833.00 |
BH Other financial assets | 2 197.00 | 2 197.00 | 2 197.00 | |
BJ TOTAL (I) | 23 655.00 | 7 729.00 | 15 926.00 | 23 655.00 |
BV Advances and down payments on orders | 246.00 | 246.00 | 246.00 | |
BX Customers and related accounts | 4 430.00 | 4 430.00 | 4 430.00 | |
BZ Other receivables | 2 754.00 | 2 754.00 | 2 754.00 | |
CF Cash and cash equivalents | 11 521.00 | 11 521.00 | 11 521.00 | |
CH Prepaid expenses | 8 730.00 | 8 730.00 | 8 730.00 | |
CJ TOTAL (II) | 27 682.00 | 27 682.00 | 27 682.00 | |
CO Grand total (0 to V) | 51 337.00 | 7 729.00 | 43 608.00 | 51 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 10 462.00 | 857.00 | 10 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 110.00 | 9 605.00 | 3 110.00 | |
DL TOTAL (I) | 24 571.00 | 21 462.00 | 24 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 025.00 | 11 919.00 | 7 025.00 | |
DX Trade payables and related accounts | 1 821.00 | 2 297.00 | 1 821.00 | |
DY Tax and social security liabilities | 10 190.00 | 14 463.00 | 10 190.00 | |
EC TOTAL (IV) | 19 036.00 | 28 678.00 | 19 036.00 | |
EE Grand total (I to V) | 43 608.00 | 50 140.00 | 43 608.00 | |
EG Accrued income and payables due within one year | 19 036.00 | 28 678.00 | 19 036.00 | |
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