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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : ALGOLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALGOLEX |
| Siren | 841522055 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015368 |
| Management number | 2018B05201 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 125.00 | 632.00 | 7 493.00 | 8 125.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 8 145.00 | 632.00 | 7 513.00 | 8 145.00 |
072 Receivables – Other | 2 011.00 | 2 011.00 | 2 011.00 | |
084 Cash | 2 492.00 | 2 492.00 | 2 492.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 4 620.00 | 4 620.00 | 4 620.00 | |
110 Total Assets | 12 765.00 | 632.00 | 12 133.00 | 12 765.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 032.00 | |||
142 Total Equity - Total I | -1 032.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 075.00 | |||
172 Other debts | 13 075.00 | |||
176 Total debts | 13 165.00 | |||
180 Liabilities Total | 12 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 126.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 125.00 | 8 125.00 | ||
492 Total Fixed Assets (Increases) | 8 125.00 | 8 125.00 | ||
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