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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : ALLIANCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALLIANCIA |
| Siren | 483446589 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029973 |
| Management number | 2005B02168 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 000.00 | 50 000.00 | 39 000.00 | 89 000.00 |
044 Total Fixed Assets | 89 000.00 | 50 000.00 | 39 000.00 | 89 000.00 |
084 Cash | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
110 Total Assets | 90 547.00 | 50 000.00 | 40 547.00 | 90 547.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -50 000.00 | |||
136 Profit for the Year | -1 214.00 | |||
142 Total Equity - Total I | -49 214.00 | |||
166 Suppliers and related accounts | 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 928.00 | |||
172 Other debts | 89 024.00 | |||
176 Total debts | 89 762.00 | |||
180 Liabilities Total | 40 547.00 | |||
195 Of which payables due in more than one year | 1 928.00 | |||
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