Grow your business safely with ALLIANCE RENOVATION
All the information you need about ALLIANCE RENOVATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCE RENOVATION >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ALLIANCE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| Name | ALLIANCE RENOVATION |
| Siren | 807532999 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025784 |
| Management number | 2014B06010 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 882.00 | 750.00 | 132.00 | 882.00 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 50 723.00 | 25 972.00 | 24 751.00 | 50 723.00 |
BH Other financial assets | 3 695.00 | 3 695.00 | 3 695.00 | |
BJ TOTAL (I) | 60 300.00 | 31 722.00 | 28 579.00 | 60 300.00 |
BL Raw materials, supplies | 3 551.00 | 3 551.00 | 3 551.00 | |
BN Goods in progress | 104 580.00 | 104 580.00 | 104 580.00 | |
BX Customers and related accounts | 46 501.00 | 3 206.00 | 43 295.00 | 46 501.00 |
BZ Other receivables | 42 290.00 | 42 290.00 | 42 290.00 | |
CF Cash and cash equivalents | 266 388.00 | 266 388.00 | 266 388.00 | |
CH Prepaid expenses | 9 647.00 | 9 647.00 | 9 647.00 | |
CJ TOTAL (II) | 472 958.00 | 3 206.00 | 469 752.00 | 472 958.00 |
CO Grand total (0 to V) | 533 258.00 | 34 928.00 | 498 331.00 | 533 258.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 980.00 | 69 627.00 | 97 980.00 | |
DL TOTAL (I) | 99 080.00 | 70 727.00 | 99 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 870.00 | 1 073.00 | 870.00 | |
DW Advances and down payments received on current orders | 271 725.00 | 233 400.00 | 271 725.00 | |
DX Trade payables and related accounts | 100 389.00 | 82 877.00 | 100 389.00 | |
DY Tax and social security liabilities | 16 576.00 | 22 686.00 | 16 576.00 | |
EA Other liabilities | 9 690.00 | 40 306.00 | 9 690.00 | |
EC TOTAL (IV) | 399 251.00 | 380 342.00 | 399 251.00 | |
EE Grand total (I to V) | 498 331.00 | 451 069.00 | 498 331.00 | |
EG Accrued income and payables due within one year | 399 251.00 | 380 342.00 | 399 251.00 | |
all companies in France
Complete and comprehensive database.
