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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ALFA 3D DIMENSION DECORATION ET DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2016-12-31 | Complete |
| Name | ALFA 3D DIMENSION DECORATION ET DEPANNAGE |
| Siren | 811975374 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/003691 |
| Management number | 2015B00497 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28300 GASVILLE-OISEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 098.00 | 5 970.00 | 2 129.00 | 8 098.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 8 338.00 | 5 970.00 | 2 369.00 | 8 338.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 25 572.00 | 25 572.00 | 25 572.00 | |
072 Receivables – Other | 16 483.00 | 16 483.00 | 16 483.00 | |
096 Total Current Assets + Prepaid Expenses | 42 055.00 | 42 055.00 | 42 055.00 | |
110 Total Assets | 50 393.00 | 5 970.00 | 44 424.00 | 50 393.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -969.00 | |||
136 Profit for the Year | 1 049.00 | |||
142 Total Equity - Total I | 2 180.00 | |||
156 Loans and similar debts | 17 470.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 16 138.00 | |||
176 Total debts | 42 244.00 | |||
180 Liabilities Total | 44 424.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 338.00 | 8 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 610.00 | 16 610.00 | ||
378 Amount of deductible VAT on goods and services | 15 749.00 | 15 749.00 | ||
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