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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ALLIANCES THERAPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALLIANCES THERAPY |
| Siren | 825003569 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5457 |
| Management number | 2018B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 LUNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 448.00 | 3 779.00 | 5 668.00 | 9 448.00 |
028 Tangible Assets | 1 102.00 | 213.00 | 888.00 | 1 102.00 |
040 Financial Assets | 17 115.00 | 17 115.00 | 17 115.00 | |
044 Total Fixed Assets | 27 665.00 | 3 993.00 | 23 672.00 | 27 665.00 |
060 Merchandise inventory | 6 601.00 | 6 601.00 | 6 601.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 32 560.00 | 32 560.00 | 32 560.00 | |
084 Cash | 6 381.00 | 6 381.00 | 6 381.00 | |
096 Total Current Assets + Prepaid Expenses | 52 144.00 | 52 144.00 | 52 144.00 | |
110 Total Assets | 79 809.00 | 3 993.00 | 75 816.00 | 79 809.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -16 376.00 | |||
136 Profit for the Year | 1 164.00 | |||
142 Total Equity - Total I | 4 788.00 | |||
156 Loans and similar debts | 18 762.00 | |||
166 Suppliers and related accounts | 7 143.00 | |||
172 Other debts | 45 122.00 | |||
176 Total debts | 71 028.00 | |||
180 Liabilities Total | 75 816.00 | |||
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