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A HOME > CORPORATES > ALAIN ILHE HOLDING > BALANCE SHEET ( 2019-07-17)

THE LIST OF BALANCE SHEET : ALAIN ILHE HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Partially confidential 2021-12-31 Simplified
2021-07-06 Partially confidential 2020-12-31 Simplified
2020-06-16 Partially confidential 2019-12-31 Complete
2019-07-17 Partially confidential 2018-12-31 Complete
NameALAIN ILHE HOLDING
Siren832563316
Closing2018-12-31
Registry code 7501
Registration number 66445
Management number2017B23221
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2019-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75015 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 6 759.00 1 159.00 5 600.00 6 759.00
BJ TOTAL (I) 1 330 293.00 1 159.00 1 329 134.00 1 330 293.00
BZ Other receivables 10 000.00 10 000.00 10 000.00
CF Cash and cash equivalents 76 860.00 76 860.00 76 860.00
CJ TOTAL (II) 86 860.00 86 860.00 86 860.00
CO Grand total (0 to V) 1 417 153.00 1 159.00 1 415 994.00 1 417 153.00
CU Other investments 1 323 533.00 1 323 533.00 1 323 533.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 446 885.00 1 446 885.00
DI RESULTS FOR THE YEAR (Profit or Loss) -35 380.00 -35 380.00
DL TOTAL (I) 1 411 504.00 1 411 504.00
DX Trade payables and related accounts 4 101.00 4 101.00
DY Tax and social security liabilities 79.00 79.00
EA Other liabilities 308.00 308.00
EC TOTAL (IV) 4 490.00 4 490.00
EE Grand total (I to V) 1 415 994.00 1 415 994.00

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