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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : A & L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | A & L |
| Siren | 790844765 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2055 |
| Management number | 2013B00070 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 AULNOY LEZ VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 200.00 | 5 617.00 | 16 583.00 | 22 200.00 |
044 Total Fixed Assets | 22 200.00 | 5 617.00 | 16 583.00 | 22 200.00 |
050 Raw materials, supplies, in progress | 4 473.00 | 4 473.00 | 4 473.00 | |
068 Receivables – Trade and related accounts | 9 146.00 | 9 146.00 | 9 146.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 19 889.00 | 19 889.00 | 19 889.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 743.00 | 33 743.00 | 33 743.00 | |
110 Total Assets | 55 943.00 | 5 617.00 | 50 326.00 | 55 943.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 88.00 | |||
134 Retained Earnings | 2 115.00 | |||
136 Profit for the Year | 9 908.00 | |||
142 Total Equity - Total I | 17 111.00 | |||
156 Loans and similar debts | 15 418.00 | |||
166 Suppliers and related accounts | 9 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 7 928.00 | |||
176 Total debts | 33 215.00 | |||
180 Liabilities Total | 50 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 613.00 | |||
195 Of which payables due in more than one year | 11 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 613.00 | 1 613.00 | ||
490 Total Fixed Assets (Gross Value) | 20 588.00 | 20 588.00 | ||
492 Total Fixed Assets (Increases) | 1 613.00 | 1 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 799.00 | 10 799.00 | ||
378 Amount of deductible VAT on goods and services | 9 317.00 | 9 317.00 | ||
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