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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : ALEPH DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| Name | ALEPH DIAGNOSTICS IMMOBILIERS |
| Siren | 504177767 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 18544 |
| Management number | 2008B02060 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE 5 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 000.00 | |||
AR Technical installations, industrial equipment and tools | 2 620.00 | |||
AT Other tangible assets | 3 102.00 | |||
BH Other financial assets | 660.00 | |||
BJ TOTAL (I) | 44 397.00 | |||
BX Customers and related accounts | 37 111.00 | |||
BZ Other receivables | 30 933.00 | |||
CF Cash and cash equivalents | 17 447.00 | |||
CH Prepaid expenses | 161.00 | |||
CJ TOTAL (II) | 85 652.00 | |||
CO Grand total (0 to V) | 130 049.00 | |||
CU Other investments | 15.00 | |||
| 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 | 27 270.00 | 21 697.00 | 27 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 868.00 | 5 574.00 | 37 868.00 | |
DL TOTAL (I) | 73 388.00 | 35 520.00 | 73 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 333.00 | 38 333.00 | 28 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 711.00 | 711.00 | 711.00 | |
DX Trade payables and related accounts | 6 297.00 | 13 833.00 | 6 297.00 | |
DY Tax and social security liabilities | 20 423.00 | 19 481.00 | 20 423.00 | |
EA Other liabilities | 896.00 | 9 896.00 | 896.00 | |
EC TOTAL (IV) | 56 661.00 | 82 254.00 | 56 661.00 | |
EE Grand total (I to V) | 130 049.00 | 117 774.00 | 130 049.00 | |
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