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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ALAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | ALAGA |
| Siren | 829296573 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2529 |
| Management number | 2017B00323 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59730 SOLESMES |
| 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 | 512.00 | 512.00 | 512.00 | |
BJ TOTAL (I) | 512.00 | |||
BT Goods | 3 466.00 | 3 466.00 | 3 466.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 695.00 | 695.00 | 695.00 | |
CH Prepaid expenses | 493.00 | 492.00 | 493.00 | |
CJ TOTAL (II) | 4 893.00 | |||
CO Grand total (0 to V) | 5 405.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -778.00 | -778.00 | ||
DL TOTAL (I) | 222.00 | 222.00 | ||
DY Tax and social security liabilities | 185.00 | 185.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 5 185.00 | 5 185.00 | ||
EE Grand total (I to V) | 5 407.00 | 5 407.00 | ||
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