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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ALARA EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | ALARA EXPERTISE |
| Siren | 539256701 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10843 |
| Management number | 2012B00358 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67960 ENTZHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 389 917.00 | 389 917.00 | 389 917.00 | |
AR Technical installations, industrial equipment and tools | 158 004.00 | 41 335.00 | 116 670.00 | 158 004.00 |
AT Other tangible assets | 155 385.00 | 63 002.00 | 92 383.00 | 155 385.00 |
AV Fixed assets in progress | 63 451.00 | 63 451.00 | 63 451.00 | |
BH Other financial assets | 48 985.00 | 48 985.00 | 48 985.00 | |
BJ TOTAL (I) | 815 742.00 | 104 337.00 | 711 406.00 | 815 742.00 |
BT Goods | 60 800.00 | 60 800.00 | 60 800.00 | |
BX Customers and related accounts | 473 827.00 | 15 353.00 | 458 474.00 | 473 827.00 |
BZ Other receivables | 209 111.00 | 44 517.00 | 164 594.00 | 209 111.00 |
CF Cash and cash equivalents | 20 456.00 | 20 456.00 | 20 456.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 764 994.00 | 59 870.00 | 705 124.00 | 764 994.00 |
CO Grand total (0 to V) | 1 580 736.00 | 164 207.00 | 1 416 530.00 | 1 580 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 500.00 | 175 500.00 | 175 500.00 | |
DD Legal reserve (1) | 17 500.00 | 12 742.00 | 17 500.00 | |
DG Other reserves | 31 954.00 | 891.00 | 31 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 116.00 | 206 620.00 | 136 116.00 | |
DL TOTAL (I) | 361 070.00 | 395 754.00 | 361 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 369 645.00 | 93 464.00 | 369 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 060.00 | 47 000.00 | 47 060.00 | |
DX Trade payables and related accounts | 151 616.00 | 44 511.00 | 151 616.00 | |
DY Tax and social security liabilities | 254 113.00 | 267 996.00 | 254 113.00 | |
EA Other liabilities | 129 066.00 | 26 920.00 | 129 066.00 | |
EB Prepaid income (2) | 103 958.00 | 151 628.00 | 103 958.00 | |
EC TOTAL (IV) | 1 055 458.00 | 631 521.00 | 1 055 458.00 | |
EE Grand total (I to V) | 1 416 528.00 | 1 027 275.00 | 1 416 528.00 | |
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