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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : ALLIANCES THERAPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALLIANCES THERAPY |
| Siren | 825003569 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3471 |
| Management number | 2018B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 LUNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 448.00 | 1 889.00 | 7 558.00 | 9 448.00 |
028 Tangible Assets | 1 102.00 | 103.00 | 998.00 | 1 102.00 |
040 Financial Assets | 23 200.00 | 23 200.00 | 23 200.00 | |
044 Total Fixed Assets | 33 750.00 | 1 993.00 | 31 756.00 | 33 750.00 |
060 Merchandise inventory | 8 629.00 | 8 629.00 | 8 629.00 | |
064 Advances and down payments on orders | 258.00 | 258.00 | 258.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 32 596.00 | 32 596.00 | 32 596.00 | |
084 Cash | 9 657.00 | 9 657.00 | 9 657.00 | |
096 Total Current Assets + Prepaid Expenses | 51 892.00 | 51 892.00 | 51 892.00 | |
110 Total Assets | 85 642.00 | 1 993.00 | 83 649.00 | 85 642.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -16 376.00 | |||
142 Total Equity - Total I | 3 623.00 | |||
156 Loans and similar debts | 23 881.00 | |||
166 Suppliers and related accounts | 7 866.00 | |||
172 Other debts | 48 277.00 | |||
176 Total debts | 80 025.00 | |||
180 Liabilities Total | 83 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 448.00 | 9 448.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 102.00 | 1 102.00 | ||
482 INCREASES Financial Assets | 23 200.00 | 23 200.00 | ||
492 Total Fixed Assets (Increases) | 33 750.00 | 33 750.00 | ||
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