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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ALINEA SIGNALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ALINEA SIGNALISATION |
| Siren | 503511909 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 2084 |
| Management number | 2008B00152 |
| Activity code | 4211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33420 CAMIAC ET ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 720.00 | 720.00 | 720.00 | |
AR Technical installations, industrial equipment and tools | 163 555.00 | 119 016.00 | 44 539.00 | 163 555.00 |
AT Other tangible assets | 268 801.00 | 156 435.00 | 112 366.00 | 268 801.00 |
BJ TOTAL (I) | 433 198.00 | 276 170.00 | 157 027.00 | 433 198.00 |
BL Raw materials, supplies | 38 579.00 | 38 579.00 | 38 579.00 | |
BX Customers and related accounts | 265 096.00 | 265 096.00 | 265 096.00 | |
BZ Other receivables | 19 025.00 | 19 025.00 | 19 025.00 | |
CF Cash and cash equivalents | 38 632.00 | 38 632.00 | 38 632.00 | |
CH Prepaid expenses | 4 768.00 | 4 768.00 | 4 768.00 | |
CJ TOTAL (II) | 366 101.00 | 366 101.00 | 366 101.00 | |
CO Grand total (0 to V) | 799 298.00 | 276 170.00 | 523 128.00 | 799 298.00 |
CU Other investments | 122.00 | 122.00 | 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 255 416.00 | 255 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 780.00 | 52 780.00 | ||
DL TOTAL (I) | 314 796.00 | 314 796.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 814.00 | 57 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 392.00 | 1 392.00 | ||
DX Trade payables and related accounts | 88 769.00 | 88 769.00 | ||
DY Tax and social security liabilities | 60 357.00 | 60 357.00 | ||
EC TOTAL (IV) | 208 332.00 | 208 332.00 | ||
EE Grand total (I to V) | 523 128.00 | 523 128.00 | ||
EG Accrued income and payables due within one year | 176 907.00 | 176 907.00 | ||
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