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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : ALS ESPACE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALS ESPACE VERT |
| Siren | 838176451 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 811 |
| Management number | 2018B00107 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46230 LABURGADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 293.00 | 3 246.00 | 19 047.00 | 22 293.00 |
044 Total Fixed Assets | 22 293.00 | 3 246.00 | 19 047.00 | 22 293.00 |
068 Receivables – Trade and related accounts | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 3 944.00 | 3 944.00 | 3 944.00 | |
092 Prepaid expenses | -141.00 | -141.00 | -141.00 | |
096 Total Current Assets + Prepaid Expenses | 4 581.00 | 4 581.00 | 4 581.00 | |
110 Total Assets | 26 874.00 | 3 246.00 | 23 628.00 | 26 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 990.00 | |||
142 Total Equity - Total I | 1 990.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 924.00 | |||
172 Other debts | 21 009.00 | |||
176 Total debts | 21 638.00 | |||
180 Liabilities Total | 23 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 293.00 | |||
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