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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : APPLICATION LIGNES ELECTRIQUES PAR ABREVIATION A.L.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | APPLICATION LIGNES ELECTRIQUES PAR ABREVIATION A.L.E. |
| Siren | 444960116 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016370 |
| Management number | 2003B00235 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 MONTJOIRE |
| 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 | 19 731.00 | 18 012.00 | 1 719.00 | 19 731.00 |
AT Other tangible assets | 30 936.00 | 24 260.00 | 6 676.00 | 30 936.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 50 697.00 | 42 272.00 | 8 425.00 | 50 697.00 |
BL Raw materials, supplies | 9 630.00 | 9 630.00 | 9 630.00 | |
BX Customers and related accounts | 52 763.00 | 52 763.00 | 52 763.00 | |
BZ Other receivables | 4 201.00 | 4 201.00 | 4 201.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 33 644.00 | 33 644.00 | 33 644.00 | |
CH Prepaid expenses | 2 342.00 | 2 342.00 | 2 342.00 | |
CJ TOTAL (II) | 152 580.00 | 152 580.00 | 152 580.00 | |
CO Grand total (0 to V) | 203 277.00 | 42 272.00 | 161 004.00 | 203 277.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 261.00 | 12 261.00 | 12 261.00 | |
DD Legal reserve (1) | 1 226.00 | 1 226.00 | 1 226.00 | |
DG Other reserves | 115 258.00 | 112 882.00 | 115 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 936.00 | 2 376.00 | -9 936.00 | |
DL TOTAL (I) | 118 810.00 | 128 746.00 | 118 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 860.00 | 2 387.00 | 4 860.00 | |
DX Trade payables and related accounts | 14 070.00 | 22 348.00 | 14 070.00 | |
DY Tax and social security liabilities | 22 703.00 | 25 625.00 | 22 703.00 | |
EA Other liabilities | 561.00 | 561.00 | ||
EC TOTAL (IV) | 42 194.00 | 50 360.00 | 42 194.00 | |
EE Grand total (I to V) | 161 004.00 | 179 105.00 | 161 004.00 | |
EG Accrued income and payables due within one year | 42 194.00 | 50 360.00 | 42 194.00 | |
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