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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ALTERNASOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2017-12-31 | Complete |
| Name | ALTERNASOLUTIONS |
| Siren | 820742989 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36890 |
| Management number | 2016B13726 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 033.00 | 2 033.00 | 2 033.00 | |
BZ Other receivables | 1 257.00 | 1 257.00 | 1 257.00 | |
CF Cash and cash equivalents | 10 486.00 | 10 486.00 | 10 486.00 | |
CH Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
CJ TOTAL (II) | 13 775.00 | 13 775.00 | 13 775.00 | |
CO Grand total (0 to V) | 13 775.00 | 13 775.00 | 13 775.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 5 768.00 | 5 768.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 681.00 | 5 968.00 | 2 681.00 | |
DL TOTAL (I) | 10 649.00 | 7 968.00 | 10 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 289.00 | 2 294.00 | 1 289.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 878.00 | 3 157.00 | 878.00 | |
EC TOTAL (IV) | 3 126.00 | 6 411.00 | 3 126.00 | |
EE Grand total (I to V) | 13 775.00 | 14 380.00 | 13 775.00 | |
EG Accrued income and payables due within one year | 3 126.00 | 6 411.00 | 3 126.00 | |
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