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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : ALAIN GOSP SERVER SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-07-24 | Public | 2015-12-31 | Complete |
| 2017-06-23 | Public | 2014-12-31 | Complete |
| Name | ALAIN GOSP SERVER SELARL |
| Siren | 535274948 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101251 |
| Management number | 2011D05015 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 256 998.00 | 256 998.00 | 256 998.00 | |
AP Buildings | 86 056.00 | 4 334.00 | 81 721.00 | 86 056.00 |
AR Technical installations, industrial equipment and tools | 715.00 | 68.00 | 647.00 | 715.00 |
AT Other tangible assets | 24 595.00 | 8 027.00 | 16 567.00 | 24 595.00 |
BJ TOTAL (I) | 368 364.00 | 12 430.00 | 355 934.00 | 368 364.00 |
BZ Other receivables | 12 963.00 | 12 963.00 | 12 963.00 | |
CF Cash and cash equivalents | 31 284.00 | 31 284.00 | 31 284.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 44 247.00 | 44 247.00 | 44 247.00 | |
CO Grand total (0 to V) | 412 611.00 | 12 430.00 | 400 181.00 | 412 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 000.00 | 260 000.00 | 260 000.00 | |
DD Legal reserve (1) | 6 807.00 | 6 807.00 | 6 807.00 | |
DH Retained earnings | -29 061.00 | 120 487.00 | -29 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 301.00 | -149 548.00 | -18 301.00 | |
DL TOTAL (I) | 219 446.00 | 237 747.00 | 219 446.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 327.00 | 114 646.00 | 83 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 076.00 | 768.00 | 2 076.00 | |
DX Trade payables and related accounts | 29 908.00 | 17 543.00 | 29 908.00 | |
DY Tax and social security liabilities | 65 425.00 | 83 708.00 | 65 425.00 | |
EA Other liabilities | 12 378.00 | |||
EC TOTAL (IV) | 180 735.00 | 229 044.00 | 180 735.00 | |
EE Grand total (I to V) | 400 181.00 | 466 790.00 | 400 181.00 | |
EG Accrued income and payables due within one year | 145 718.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 778.00 | |||
EI Including equity loans | 2 076.00 | 2 076.00 | ||
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