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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : ALSYS MEDIA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| Name | ALSYS MEDIA GROUP |
| Siren | 831101944 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004503 |
| Management number | 2017B00642 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80080 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 200.00 | 200.00 | 200.00 | |
AB Establishment Expenses | 300.00 | 300.00 | 300.00 | |
AT Other tangible assets | 499.00 | 499.00 | 499.00 | |
BJ TOTAL (I) | 799.00 | 799.00 | 799.00 | |
CF Cash and cash equivalents | 3 754.00 | 3 754.00 | 3 754.00 | |
CJ TOTAL (II) | 3 754.00 | 3 754.00 | 3 754.00 | |
CO Grand total (0 to V) | 4 753.00 | 4 753.00 | 4 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 013.00 | -1 013.00 | ||
DL TOTAL (I) | -813.00 | -813.00 | ||
EA Other liabilities | 4 353.00 | 4 353.00 | ||
EC TOTAL (IV) | 4 353.00 | 4 353.00 | ||
EE Grand total (I to V) | 3 540.00 | 3 540.00 | ||
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