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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : ALOMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| Name | ALOMBRE |
| Siren | 490980547 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18540 |
| Management number | 2006B02567 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 337 000.00 | 337 000.00 | 337 000.00 | |
AP Buildings | 171 287.00 | 88 032.00 | 83 256.00 | 171 287.00 |
AR Technical installations, industrial equipment and tools | 86 753.00 | 84 865.00 | 1 888.00 | 86 753.00 |
AT Other tangible assets | 126 418.00 | 118 342.00 | 8 076.00 | 126 418.00 |
BH Other financial assets | 12 313.00 | 12 313.00 | 12 313.00 | |
BJ TOTAL (I) | 733 771.00 | 291 238.00 | 442 533.00 | 733 771.00 |
BX Customers and related accounts | 21 148.00 | 21 148.00 | 21 148.00 | |
BZ Other receivables | 2 107.00 | 2 107.00 | 2 107.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 6 916.00 | 6 916.00 | 6 916.00 | |
CJ TOTAL (II) | 30 201.00 | 30 201.00 | 30 201.00 | |
CO Grand total (0 to V) | 763 973.00 | 291 238.00 | 472 734.00 | 763 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 73 927.00 | 73 927.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 212.00 | 28 212.00 | ||
DL TOTAL (I) | 109 839.00 | 109 839.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 939.00 | 44 939.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 229 386.00 | 229 386.00 | ||
DX Trade payables and related accounts | 7 356.00 | 7 356.00 | ||
DY Tax and social security liabilities | 7 548.00 | 7 548.00 | ||
EB Prepaid income (2) | 73 667.00 | 73 667.00 | ||
EC TOTAL (IV) | 362 895.00 | 362 895.00 | ||
EE Grand total (I to V) | 472 734.00 | 472 734.00 | ||
EG Accrued income and payables due within one year | 281 323.00 | 281 323.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 79.00 | 79.00 | ||
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