Grow your business safely with ALSALOR DISTRIBUTION
All the information you need about ALSALOR DISTRIBUTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ALSALOR DISTRIBUTION >
BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : ALSALOR DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Partially confidential | 2018-06-30 | Simplified |
| Name | ALSALOR DISTRIBUTION |
| Siren | 394328264 |
| Closing | 2018-06-30 |
| Registry code | 5751 |
| Registration number | 660 |
| Management number | 1994B00167 |
| Activity code | 4617B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57280 SEMECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 074.00 | 11 846.00 | 18 228.00 | 30 074.00 |
040 Financial Assets | 577 625.00 | 577 625.00 | 577 625.00 | |
044 Total Fixed Assets | 607 699.00 | 11 846.00 | 595 853.00 | 607 699.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 190 063.00 | 190 063.00 | 190 063.00 | |
072 Receivables – Other | 18 175.00 | 18 175.00 | 18 175.00 | |
084 Cash | 57 950.00 | 57 950.00 | 57 950.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 266 612.00 | 266 612.00 | 266 612.00 | |
110 Total Assets | 874 311.00 | 11 846.00 | 862 465.00 | 874 311.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 510 981.00 | |||
136 Profit for the Year | 76 171.00 | |||
142 Total Equity - Total I | 595 536.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 17 223.00 | |||
166 Suppliers and related accounts | 87 357.00 | |||
172 Other debts | 162 349.00 | |||
176 Total debts | 266 929.00 | |||
180 Liabilities Total | 862 465.00 | |||
all companies in France
Complete and comprehensive database.
