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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | ALLIANCE |
| Siren | 414862839 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015528 |
| Management number | 1997B01313 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 CORENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 970.00 | 970.00 | 970.00 | |
AR Technical installations, industrial equipment and tools | 2 154.00 | 2 154.00 | 2 154.00 | |
AT Other tangible assets | 2 874.00 | 2 458.00 | 416.00 | 2 874.00 |
BH Other financial assets | 104.00 | 104.00 | 104.00 | |
BJ TOTAL (I) | 6 444.00 | 5 582.00 | 862.00 | 6 444.00 |
BT Goods | 86 803.00 | 86 803.00 | 86 803.00 | |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 15 722.00 | 15 722.00 | 15 722.00 | |
CF Cash and cash equivalents | 53 255.00 | 53 255.00 | 53 255.00 | |
CH Prepaid expenses | 221.00 | 221.00 | 221.00 | |
CJ TOTAL (II) | 161 000.00 | 161 000.00 | 161 000.00 | |
CO Grand total (0 to V) | 167 445.00 | 5 582.00 | 161 863.00 | 167 445.00 |
CU Other investments | 342.00 | 342.00 | 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 28 434.00 | 66 868.00 | 28 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 414.00 | -2 930.00 | -13 414.00 | |
DL TOTAL (I) | 38 120.00 | 87 038.00 | 38 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 383.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 25 233.00 | 40 410.00 | 25 233.00 | |
DX Trade payables and related accounts | 887.00 | 1 645.00 | 887.00 | |
DY Tax and social security liabilities | 1 410.00 | 2 122.00 | 1 410.00 | |
EA Other liabilities | 96 213.00 | 96 037.00 | 96 213.00 | |
EC TOTAL (IV) | 123 742.00 | 198 598.00 | 123 742.00 | |
EE Grand total (I to V) | 161 863.00 | 285 636.00 | 161 863.00 | |
EI Including equity loans | 25 233.00 | 25 233.00 | ||
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