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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ALIACE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | ALIACE IMMO |
| Siren | 823426051 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5690 |
| Management number | 2016B02303 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 CONDE SAINTE LIBIAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 368.00 | 1 368.00 | 1 368.00 | |
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 5 228.00 | 5 228.00 | 5 228.00 | |
CJ TOTAL (II) | 5 300.00 | 5 300.00 | 5 300.00 | |
CO Grand total (0 to V) | 6 668.00 | 6 668.00 | 6 668.00 | |
CU Other investments | 1 368.00 | 1 368.00 | 1 368.00 | |
| 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 | |
DH Retained earnings | -458.00 | -458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -425.00 | -458.00 | -425.00 | |
DL TOTAL (I) | 117.00 | 542.00 | 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 166.00 | 1 166.00 | ||
DX Trade payables and related accounts | 416.00 | 416.00 | 416.00 | |
DZ Fixed asset liabilities and related accounts | 5.00 | |||
EA Other liabilities | 4 969.00 | 4 969.00 | 4 969.00 | |
EC TOTAL (IV) | 6 551.00 | 5 390.00 | 6 551.00 | |
EE Grand total (I to V) | 6 668.00 | 5 932.00 | 6 668.00 | |
EG Accrued income and payables due within one year | 6 551.00 | 5 390.00 | 6 551.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 145.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GF Total Operating Expenses (II) | 330.00 | |||
GG - OPERATING RESULT (I - II) | -330.00 | |||
GR Interest and similar expenses | 96.00 | |||
GU Total financial expenses (VI) | 96.00 | |||
GV - FINANCIAL INCOME (V - VI) | -96.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 425.00 | 458.00 | 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -425.00 | -458.00 | -425.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5.00 | 1 363.00 | 5.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 368.00 | |||
I4 DECREASES Grand Total | 1 368.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5.00 | 1 363.00 | 5.00 | |
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