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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : ALULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Partially confidential | 2017-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| Name | ALULINE |
| Siren | 814414181 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1108 |
| Management number | 2015B00674 |
| Activity code | 4612B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 CHATEAURENARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 960.00 | 2 962.00 | 998.00 | 3 960.00 |
AT Other tangible assets | 2 959.00 | 986.00 | 1 973.00 | 2 959.00 |
BH Other financial assets | 264.00 | 264.00 | 264.00 | |
BJ TOTAL (I) | 7 183.00 | 3 948.00 | 3 235.00 | 7 183.00 |
BT Goods | 119.00 | 119.00 | 119.00 | |
BV Advances and down payments on orders | 8 660.00 | 8 660.00 | 8 660.00 | |
BX Customers and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
BZ Other receivables | 5 921.00 | 5 921.00 | 5 921.00 | |
CF Cash and cash equivalents | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 35 289.00 | 35 289.00 | 35 289.00 | |
CO Grand total (0 to V) | 42 472.00 | 3 948.00 | 38 524.00 | 42 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 12 305.00 | 12 305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 361.00 | -8 361.00 | ||
DL TOTAL (I) | 12 744.00 | 12 744.00 | ||
DW Advances and down payments received on current orders | 2 600.00 | 2 600.00 | ||
DX Trade payables and related accounts | 14 458.00 | 14 458.00 | ||
DY Tax and social security liabilities | 4 332.00 | 4 332.00 | ||
EA Other liabilities | 4 390.00 | 4 390.00 | ||
EC TOTAL (IV) | 25 780.00 | 25 780.00 | ||
EE Grand total (I to V) | 38 524.00 | 38 524.00 | ||
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