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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : DIDIER ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | DIDIER ALSACE |
| Siren | 529728172 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47420 |
| Management number | 2011B00521 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 380 000.00 | 1 380 000.00 | 1 380 000.00 | |
CF Cash and cash equivalents | 1 967.00 | 1 967.00 | 1 967.00 | |
CJ TOTAL (II) | 1 967.00 | 1 967.00 | 1 967.00 | |
CO Grand total (0 to V) | 1 381 967.00 | 1 381 967.00 | 1 381 967.00 | |
CU Other investments | 1 380 000.00 | 1 380 000.00 | 1 380 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 380 000.00 | 1 380 000.00 | 1 380 000.00 | |
DH Retained earnings | -31 856.00 | -28 114.00 | -31 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 845.00 | -3 742.00 | -3 845.00 | |
DL TOTAL (I) | 1 344 299.00 | 1 348 144.00 | 1 344 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 136.00 | 24 636.00 | 32 136.00 | |
DX Trade payables and related accounts | 5 532.00 | 7 272.00 | 5 532.00 | |
EC TOTAL (IV) | 37 668.00 | 31 908.00 | 37 668.00 | |
EE Grand total (I to V) | 1 381 967.00 | 1 380 052.00 | 1 381 967.00 | |
EG Accrued income and payables due within one year | 37 668.00 | 31 908.00 | 37 668.00 | |
EI Including equity loans | 32 136.00 | 32 136.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 740.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GF Total Operating Expenses (II) | 3 845.00 | |||
GG - OPERATING RESULT (I - II) | -3 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 845.00 | 3 742.00 | 3 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 845.00 | -3 742.00 | -3 845.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 380 000.00 | 1 380 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 380 000.00 | |||
I4 DECREASES Grand Total | 1 380 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 380 000.00 | 1 380 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 532.00 | 5 532.00 | 5 532.00 | |
VI Group and Associates | 32 136.00 | 32 136.00 | 32 136.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 668.00 | 37 668.00 | 37 668.00 | |
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