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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : A LA UNE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | A LA UNE CONSEIL |
| Siren | 500547013 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028124 |
| Management number | 2007B03646 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 899.00 | 1 899.00 | 1 899.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AT Other tangible assets | 33 434.00 | 30 524.00 | 2 910.00 | 33 434.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 105 533.00 | 32 423.00 | 73 110.00 | 105 533.00 |
BX Customers and related accounts | 347 344.00 | 35 084.00 | 312 260.00 | 347 344.00 |
BZ Other receivables | 91 647.00 | 91 647.00 | 91 647.00 | |
CF Cash and cash equivalents | 171 675.00 | 171 675.00 | 171 675.00 | |
CH Prepaid expenses | 19 770.00 | 19 770.00 | 19 770.00 | |
CJ TOTAL (II) | 630 435.00 | 35 084.00 | 595 352.00 | 630 435.00 |
CO Grand total (0 to V) | 735 968.00 | 67 507.00 | 668 462.00 | 735 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 164 087.00 | 164 087.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 917.00 | 32 917.00 | ||
DL TOTAL (I) | 362 004.00 | 362 004.00 | ||
DX Trade payables and related accounts | 148 019.00 | 148 019.00 | ||
DY Tax and social security liabilities | 144 345.00 | 144 345.00 | ||
EA Other liabilities | 14 094.00 | 14 094.00 | ||
EC TOTAL (IV) | 306 457.00 | 306 457.00 | ||
EE Grand total (I to V) | 668 462.00 | 668 462.00 | ||
EG Accrued income and payables due within one year | 306 457.00 | 306 457.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 35 444.00 | 5 295.00 | 5 655.00 | 35 444.00 |
7B Total provisions for depreciation | 35 444.00 | 5 295.00 | 5 655.00 | 35 444.00 |
7C Grand total | 35 444.00 | 5 295.00 | 5 655.00 | 35 444.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 148 019.00 | 148 019.00 | 148 019.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 094.00 | 14 094.00 | 14 094.00 | |
VQ Other Taxes, Duties, and Similar Debts | 144 345.00 | 144 345.00 | 144 345.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 458 960.00 | 458 760.00 | 200.00 | 458 960.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 306 457.00 | 306 457.00 | 306 457.00 | |
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