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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ALFA GLOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2021-06-30 | Simplified |
| 2018-10-26 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | ALFA GLOBE |
| Siren | 503330680 |
| Closing | 2018-06-30 |
| Registry code | 6001 |
| Registration number | 3455 |
| Management number | 2008B00174 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
072 Receivables – Other | 4 224.00 | 4 224.00 | 4 224.00 | |
084 Cash | 64 620.00 | 64 620.00 | 64 620.00 | |
096 Total Current Assets + Prepaid Expenses | 68 844.00 | 68 844.00 | 68 844.00 | |
110 Total Assets | 71 130.00 | 2 286.00 | 68 844.00 | 71 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 674.00 | |||
136 Profit for the Year | 23 385.00 | |||
142 Total Equity - Total I | 56 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 620.00 | |||
172 Other debts | 12 285.00 | |||
176 Total debts | 12 285.00 | |||
180 Liabilities Total | 68 444.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 286.00 | 2 286.00 | ||
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