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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : ALT.1490 EXCLUSIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-10-31 | Simplified |
| 2020-03-16 | Partially confidential | 2019-10-31 | Simplified |
| 2019-04-29 | Partially confidential | 2018-10-31 | Simplified |
| Name | ALT.1490 EXCLUSIF |
| Siren | 802440461 |
| Closing | 2018-10-31 |
| Registry code | 7402 |
| Registration number | 1845 |
| Management number | 2014B00342 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 377.00 | 58 467.00 | 139 910.00 | 198 377.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 199 817.00 | 58 467.00 | 141 350.00 | 199 817.00 |
050 Raw materials, supplies, in progress | 14 165.00 | 14 165.00 | 14 165.00 | |
072 Receivables – Other | 10 688.00 | 10 688.00 | 10 688.00 | |
084 Cash | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 25 379.00 | 25 379.00 | 25 379.00 | |
110 Total Assets | 225 196.00 | 58 467.00 | 166 729.00 | 225 196.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 798.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 5 035.00 | |||
156 Loans and similar debts | 123 334.00 | |||
166 Suppliers and related accounts | 36 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 2 301.00 | |||
176 Total debts | 161 694.00 | |||
180 Liabilities Total | 166 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 918.00 | |||
195 Of which payables due in more than one year | 8 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 495.00 | 19 495.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 42 526.00 | 42 526.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 725.00 | 5 725.00 | ||
482 INCREASES Financial Assets | 1 440.00 | 1 440.00 | ||
490 Total Fixed Assets (Gross Value) | 140 715.00 | 140 715.00 | ||
492 Total Fixed Assets (Increases) | 69 185.00 | 69 185.00 | ||
494 Total Fixed Assets (Decreases) | 10 083.00 | 10 083.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 130.00 | 3 130.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 130.00 | -3 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 116.00 | 2 116.00 | ||
378 Amount of deductible VAT on goods and services | 8 583.00 | 8 583.00 | ||
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