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A HOME > CORPORATES > ALVES > BALANCE SHEET ( 2019-06-25)

THE LIST OF BALANCE SHEET : ALVES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-12-31 Simplified
2021-11-12 Public 2020-12-31 Simplified
2020-07-29 Public 2019-12-31 Simplified
2019-06-25 Public 2018-12-31 Simplified
NameALVES
Siren838335933
Closing2018-12-31
Registry code 9301
Registration number 9143
Management number2018B02698
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93130 NOISY LE SEC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 10 045.00 10 045.00 10 045.00
072 Receivables – Other 18 123.00 18 123.00 18 123.00
084 Cash 72 265.00 72 265.00 72 265.00
096 Total Current Assets + Prepaid Expenses 100 432.00 100 432.00 100 432.00
110 Total Assets 100 432.00 100 432.00 100 432.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 63 983.00
142 Total Equity - Total I 68 983.00
156 Loans and similar debts 80.00
172 Other debts 31 369.00
176 Total debts 31 449.00
180 Liabilities Total 100 432.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 88 839.00 88 839.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 88 841.00 88 841.00
238 Purchases of raw materials and other supplies (including royalties 20.00 20.00
242 Other external expenses 6 838.00 6 838.00
264 Total operating expenses 6 858.00 6 858.00
270 Operating profit 81 982.00 81 982.00
306 Income tax's 17 999.00 17 999.00
310 Profit or loss 63 983.00 63 983.00

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