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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : ALLIANCE VAL DE SAONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Complete |
| Name | ALLIANCE VAL DE SAONE |
| Siren | 752476523 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 4767 |
| Management number | 2012B00757 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01190 BOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 653.00 | 31 465.00 | 15 188.00 | 46 653.00 |
044 Total Fixed Assets | 46 653.00 | 31 465.00 | 15 188.00 | 46 653.00 |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 19 488.00 | 19 488.00 | 19 488.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 19 915.00 | 19 915.00 | 19 915.00 | |
110 Total Assets | 66 568.00 | 31 465.00 | 35 103.00 | 66 568.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 16 607.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 535.00 | |||
142 Total Equity - Total I | 31 042.00 | |||
156 Loans and similar debts | 1 721.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 1 493.00 | |||
176 Total debts | 4 061.00 | |||
180 Liabilities Total | 35 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 653.00 | 46 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 730.00 | 4 730.00 | ||
378 Amount of deductible VAT on goods and services | 2 564.00 | 2 564.00 | ||
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