Grow your business safely with ALVEDAS
All the information you need about ALVEDAS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALVEDAS >
BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ALVEDAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2017-12-31 | Complete |
| Name | ALVEDAS |
| Siren | 802132449 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4701 |
| Management number | 2014B01432 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 SAINT JEAN DE VEDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 33 966.00 | 5 348.00 | 28 618.00 | 33 966.00 |
AP Buildings | 209 471.00 | 33 957.00 | 175 514.00 | 209 471.00 |
AR Technical installations, industrial equipment and tools | 959.00 | 5.00 | 954.00 | 959.00 |
AT Other tangible assets | 42 812.00 | 11 500.00 | 31 312.00 | 42 812.00 |
AV Fixed assets in progress | 29 020.00 | 29 020.00 | 29 020.00 | |
BH Other financial assets | 14 700.00 | 14 700.00 | 14 700.00 | |
BJ TOTAL (I) | 330 928.00 | 50 811.00 | 280 117.00 | 330 928.00 |
BT Goods | 7 244.00 | 7 244.00 | 7 244.00 | |
BX Customers and related accounts | 17 778.00 | 17 778.00 | 17 778.00 | |
BZ Other receivables | 398 498.00 | 398 498.00 | 398 498.00 | |
CF Cash and cash equivalents | 95 685.00 | 95 685.00 | 95 685.00 | |
CH Prepaid expenses | 687.00 | 687.00 | 687.00 | |
CJ TOTAL (II) | 519 891.00 | 519 891.00 | 519 891.00 | |
CO Grand total (0 to V) | 850 818.00 | 50 811.00 | 800 007.00 | 850 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 000.00 | 108 000.00 | ||
DH Retained earnings | -76 517.00 | -76 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 024.00 | -87 024.00 | ||
DL TOTAL (I) | -55 540.00 | -55 540.00 | ||
DU Loans and Debts from Credit Institutions (3) | 368 719.00 | 368 719.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 173 746.00 | 173 746.00 | ||
DX Trade payables and related accounts | 84 825.00 | 84 825.00 | ||
DY Tax and social security liabilities | 4 274.00 | 4 274.00 | ||
EA Other liabilities | 176 484.00 | 176 484.00 | ||
EB Prepaid income (2) | 47 500.00 | 47 500.00 | ||
EC TOTAL (IV) | 855 548.00 | 855 548.00 | ||
EE Grand total (I to V) | 800 007.00 | 800 007.00 | ||
EG Accrued income and payables due within one year | 514 465.00 | 514 465.00 | ||
all companies in France
Complete and comprehensive database.
