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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : SARL ALTER EGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ALTER EGO |
| Siren | 504444399 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4019 |
| Management number | 2008B00575 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 PONT A MOUSSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 2 775.00 | 2 775.00 | 2 775.00 | |
AT Other tangible assets | 216 098.00 | 208 389.00 | 7 709.00 | 216 098.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 1 268.00 | 1 268.00 | 1 268.00 | |
BJ TOTAL (I) | 450 220.00 | 211 163.00 | 239 057.00 | 450 220.00 |
BT Goods | 390 335.00 | 52 485.00 | 337 850.00 | 390 335.00 |
BZ Other receivables | 10 714.00 | 10 714.00 | 10 714.00 | |
CF Cash and cash equivalents | 11 544.00 | 11 544.00 | 11 544.00 | |
CH Prepaid expenses | 2 038.00 | 2 038.00 | 2 038.00 | |
CJ TOTAL (II) | 414 632.00 | 52 485.00 | 362 146.00 | 414 632.00 |
CO Grand total (0 to V) | 864 852.00 | 263 648.00 | 601 204.00 | 864 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 000.00 | 167 000.00 | 167 000.00 | |
DD Legal reserve (1) | 16 700.00 | 16 700.00 | 16 700.00 | |
DG Other reserves | 115 884.00 | 96 405.00 | 115 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 092.00 | 19 479.00 | 19 092.00 | |
DL TOTAL (I) | 318 676.00 | 299 584.00 | 318 676.00 | |
DO TOTAL (II) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131 095.00 | 157 226.00 | 131 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 452.00 | 6 666.00 | 452.00 | |
DX Trade payables and related accounts | 102 978.00 | 110 480.00 | 102 978.00 | |
DY Tax and social security liabilities | 48 001.00 | 55 213.00 | 48 001.00 | |
EC TOTAL (IV) | 282 528.00 | 329 585.00 | 282 528.00 | |
EE Grand total (I to V) | 601 204.00 | 629 169.00 | 601 204.00 | |
EG Accrued income and payables due within one year | 200 713.00 | 110 178.00 | 200 713.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 760.00 | 19 336.00 | 20 760.00 | |
EI Including equity loans | 452.00 | 452.00 | ||
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