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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : ALVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-09-30 | Simplified |
| 2021-07-12 | Public | 2020-09-30 | Simplified |
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2019-07-03 | Public | 2018-09-30 | Complete |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | ALVIE |
| Siren | 499620250 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 5120 |
| Management number | 2007B40323 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45230 CHATILLON COLIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 919.00 | |||
BJ TOTAL (I) | 919.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 19 400.00 | |||
CF Cash and cash equivalents | 7 062.00 | |||
CH Prepaid expenses | 242.00 | |||
CJ TOTAL (II) | 26 704.00 | |||
CO Grand total (0 to V) | 27 622.00 | |||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 18 506.00 | 18 506.00 | 18 506.00 | |
DH Retained earnings | -21 841.00 | -22 944.00 | -21 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 144.00 | 1 102.00 | 3 144.00 | |
DL TOTAL (I) | 23 059.00 | 19 915.00 | 23 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113.00 | 260.00 | 113.00 | |
DY Tax and social security liabilities | 4 450.00 | 3 245.00 | 4 450.00 | |
EC TOTAL (IV) | 4 563.00 | 3 505.00 | 4 563.00 | |
EE Grand total (I to V) | 27 622.00 | 23 419.00 | 27 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 33 729.00 | |||
FR Total operating income (I) | 33 729.00 | |||
FU Purchases of raw materials and other supplies | 22 192.00 | |||
FW Other purchases and external expenses | 6 988.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GB Operating Expenses - Provisions | 958.00 | |||
GF Total Operating Expenses (II) | 30 585.00 | |||
GG - OPERATING RESULT (I - II) | 3 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15.00 | 15.00 | ||
HD Total exceptional income (VII) | 15.00 | 15.00 | ||
HF Exceptional expenses on capital transactions | 15.00 | 15.00 | ||
HH Total exceptional expenses (VIII) | 15.00 | 15.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 744.00 | 15 379.00 | 33 744.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 600.00 | 14 277.00 | 30 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 144.00 | 1 102.00 | 3 144.00 | |
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