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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : ALLIANCE AUTO LANNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Complete |
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2018-12-31 | Complete |
| 2018-03-29 | Public | 2017-12-31 | Complete |
| Name | ALLIANCE AUTO LANNION |
| Siren | 834184806 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 1002 |
| Management number | 2017B00962 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 BREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BV Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
BX Customers and related accounts | 69.00 | 69.00 | 69.00 | |
BZ Other receivables | 3 600.00 | 3 600.00 | 3 600.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 4 219.00 | 4 219.00 | 4 219.00 | |
CO Grand total (0 to V) | 14 219.00 | 14 219.00 | 14 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 729.00 | -1 729.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 316.00 | -1 729.00 | -1 316.00 | |
DL TOTAL (I) | 6 954.00 | 8 271.00 | 6 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 584.00 | 5 584.00 | ||
DX Trade payables and related accounts | 1 680.00 | 2 015.00 | 1 680.00 | |
EC TOTAL (IV) | 7 264.00 | 2 015.00 | 7 264.00 | |
EE Grand total (I to V) | 14 219.00 | 10 286.00 | 14 219.00 | |
EG Accrued income and payables due within one year | 7 264.00 | 2 015.00 | 7 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 385.00 | |||
GF Total Operating Expenses (II) | 1 385.00 | |||
GG - OPERATING RESULT (I - II) | -1 385.00 | |||
GL Other interest and similar income | 69.00 | |||
GP Total financial income (V) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | 69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69.00 | 69.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 385.00 | 1 729.00 | 1 385.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 316.00 | -1 729.00 | -1 316.00 | |
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