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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : A L AMENAGEMENT DE LA MAISON ET DE L HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Partially confidential | 2018-06-30 | Complete |
| Name | A L AMENAGEMENT DE LA MAISON ET DE L HABITAT |
| Siren | 450188552 |
| Closing | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 5775 |
| Management number | 2008B00236 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 SERVIAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 966.00 | 31 152.00 | 4 815.00 | 35 966.00 |
BH Other financial assets | 11 810.00 | 11 810.00 | 11 810.00 | |
BJ TOTAL (I) | 47 776.00 | 31 152.00 | 16 625.00 | 47 776.00 |
BL Raw materials, supplies | 13 897.00 | 13 897.00 | 13 897.00 | |
BV Advances and down payments on orders | 1 931.00 | 1 931.00 | 1 931.00 | |
BX Customers and related accounts | 37 196.00 | 37 196.00 | 37 196.00 | |
BZ Other receivables | 11 267.00 | 11 267.00 | 11 267.00 | |
CF Cash and cash equivalents | 2 796.00 | 2 796.00 | 2 796.00 | |
CH Prepaid expenses | 1 248.00 | 1 248.00 | 1 248.00 | |
CJ TOTAL (II) | 68 334.00 | 68 334.00 | 68 334.00 | |
CO Grand total (0 to V) | 116 111.00 | 31 152.00 | 84 959.00 | 116 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 33 068.00 | 33 031.00 | 33 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 892.00 | 37.00 | 3 892.00 | |
DL TOTAL (I) | 45 209.00 | 41 318.00 | 45 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 379.00 | 7 455.00 | 4 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 074.00 | 277.00 | 11 074.00 | |
DW Advances and down payments received on current orders | 93.00 | |||
DX Trade payables and related accounts | 11 173.00 | 23 741.00 | 11 173.00 | |
DY Tax and social security liabilities | 8 185.00 | 7 045.00 | 8 185.00 | |
EA Other liabilities | 4 939.00 | 1 260.00 | 4 939.00 | |
EC TOTAL (IV) | 39 750.00 | 39 871.00 | 39 750.00 | |
EE Grand total (I to V) | 84 959.00 | 81 189.00 | 84 959.00 | |
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