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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : ALM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ALM CONSEIL |
| Siren | 490204393 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6669 |
| Management number | 2006B40232 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83350 Ramatuelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 965.00 | 1 965.00 | 1 965.00 | |
028 Tangible Assets | 146 269.00 | 122 041.00 | 24 228.00 | 146 269.00 |
040 Financial Assets | 6 020.00 | 6 020.00 | 6 020.00 | |
044 Total Fixed Assets | 154 254.00 | 124 006.00 | 30 248.00 | 154 254.00 |
060 Merchandise inventory | 384 870.00 | 384 870.00 | 384 870.00 | |
068 Receivables – Trade and related accounts | 231 904.00 | 181 853.00 | 50 051.00 | 231 904.00 |
072 Receivables – Other | 24 794.00 | 24 794.00 | 24 794.00 | |
080 Sellable securities | 9 712.00 | 9 712.00 | 9 712.00 | |
084 Cash | 21 499.00 | 21 499.00 | 21 499.00 | |
088 Cash | 1 736.00 | 1 736.00 | 1 736.00 | |
092 Prepaid expenses | 90 169.00 | 90 169.00 | 90 169.00 | |
096 Total Current Assets + Prepaid Expenses | 764 683.00 | 181 853.00 | 582 830.00 | 764 683.00 |
110 Total Assets | 918 937.00 | 305 859.00 | 613 078.00 | 918 937.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 133 001.00 | |||
136 Profit for the Year | 7 941.00 | |||
142 Total Equity - Total I | 146 442.00 | |||
166 Suppliers and related accounts | 90 144.00 | |||
172 Other debts | 147 897.00 | |||
174 Prepaid income | 228 596.00 | |||
176 Total debts | 466 636.00 | |||
180 Liabilities Total | 613 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 082.00 | 5 082.00 | ||
490 Total Fixed Assets (Gross Value) | 150 296.00 | 150 296.00 | ||
492 Total Fixed Assets (Increases) | 5 082.00 | 5 082.00 | ||
494 Total Fixed Assets (Decreases) | 1 124.00 | 1 124.00 | ||
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