Grow your business safely with ALIUS CONSEIL
All the information you need about ALIUS CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ALIUS CONSEIL >
BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : ALIUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Partially confidential | 2016-03-31 | Complete |
| Name | ALIUS CONSEIL |
| Siren | 805389343 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 46077 |
| Management number | 2014B07833 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 38 703.00 | 1 643.00 | 37 060.00 | 38 703.00 |
AT Other tangible assets | 14 621.00 | 8 312.00 | 6 308.00 | 14 621.00 |
BH Other financial assets | 6 182.00 | 6 182.00 | 6 182.00 | |
BJ TOTAL (I) | 59 506.00 | 9 955.00 | 49 551.00 | 59 506.00 |
BX Customers and related accounts | 113 736.00 | 18 944.00 | 94 792.00 | 113 736.00 |
BZ Other receivables | 13 314.00 | 13 314.00 | 13 314.00 | |
CF Cash and cash equivalents | 514.00 | 514.00 | 514.00 | |
CH Prepaid expenses | 11 906.00 | 11 906.00 | 11 906.00 | |
CJ TOTAL (II) | 139 469.00 | 18 944.00 | 120 525.00 | 139 469.00 |
CO Grand total (0 to V) | 198 975.00 | 28 900.00 | 170 076.00 | 198 975.00 |
CP Shares due in less than one year | 6 182.00 | 6 182.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | -7 834.00 | -7 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 834.00 | -7 834.00 | ||
DL TOTAL (I) | -1 834.00 | -1 834.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 793.00 | 50 793.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 851.00 | 13 851.00 | ||
DX Trade payables and related accounts | 30 779.00 | 30 779.00 | ||
DY Tax and social security liabilities | 54 897.00 | 54 897.00 | ||
EA Other liabilities | 21 590.00 | 21 590.00 | ||
EC TOTAL (IV) | 171 909.00 | 171 909.00 | ||
EE Grand total (I to V) | 170 076.00 | 170 076.00 | ||
EG Accrued income and payables due within one year | 171 909.00 | 171 909.00 | ||
all companies in France
Complete and comprehensive database.
