Grow your business safely with ALLIANCE NETWORKS
All the information you need about ALLIANCE NETWORKS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCE NETWORKS >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ALLIANCE NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-09-30 | Complete |
| 2019-07-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-09-30 | Complete |
| Name | ALLIANCE NETWORKS |
| Siren | 413598483 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 10718 |
| Management number | 2015B00460 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 854.00 | 7 723.00 | 3 130.00 | 10 854.00 |
AT Other tangible assets | 25 249.00 | 21 928.00 | 3 321.00 | 25 249.00 |
BH Other financial assets | 257 128.00 | 257 128.00 | 257 128.00 | |
BJ TOTAL (I) | 293 232.00 | 29 651.00 | 263 580.00 | 293 232.00 |
BX Customers and related accounts | 147 568.00 | 147 568.00 | 147 568.00 | |
BZ Other receivables | 23 814.00 | 23 814.00 | 23 814.00 | |
CF Cash and cash equivalents | 194 123.00 | 194 123.00 | 194 123.00 | |
CH Prepaid expenses | 39 660.00 | 39 660.00 | 39 660.00 | |
CJ TOTAL (II) | 405 166.00 | 405 166.00 | 405 166.00 | |
CO Grand total (0 to V) | 698 399.00 | 29 651.00 | 668 747.00 | 698 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 000.00 | 49 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 233 021.00 | 233 021.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 565.00 | 12 565.00 | ||
DL TOTAL (I) | 304 587.00 | 304 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 207 161.00 | 207 161.00 | ||
DX Trade payables and related accounts | 26 974.00 | 26 974.00 | ||
DY Tax and social security liabilities | 29 543.00 | 29 543.00 | ||
EA Other liabilities | 7 656.00 | 7 656.00 | ||
EB Prepaid income (2) | 92 825.00 | 92 825.00 | ||
EC TOTAL (IV) | 364 160.00 | 364 160.00 | ||
EE Grand total (I to V) | 668 747.00 | 668 747.00 | ||
EG Accrued income and payables due within one year | 364 160.00 | 364 160.00 | ||
all companies in France
Complete and comprehensive database.
