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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : A.L.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-01-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | A.L.R. |
| Siren | 830836599 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/001111 |
| Management number | 2017B00931 |
| Activity code | 3811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 43 500.00 | 7 805.00 | 35 695.00 | 43 500.00 |
AT Other tangible assets | 47 253.00 | 11 023.00 | 36 230.00 | 47 253.00 |
BH Other financial assets | 33 825.00 | 33 825.00 | 33 825.00 | |
BJ TOTAL (I) | 124 578.00 | 18 828.00 | 105 750.00 | 124 578.00 |
BX Customers and related accounts | 195 137.00 | 195 137.00 | 195 137.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 195 137.00 | 195 137.00 | 195 137.00 | |
CO Grand total (0 to V) | 319 715.00 | 18 828.00 | 300 887.00 | 319 715.00 |
CP Shares due in less than one year | 33 825.00 | 33 825.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 51 374.00 | 17 798.00 | 51 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 393.00 | 33 576.00 | 32 393.00 | |
DL TOTAL (I) | 84 868.00 | 52 474.00 | 84 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 123.00 | 28 762.00 | 6 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 42 262.00 | 12.00 | |
DX Trade payables and related accounts | 84 865.00 | 127 068.00 | 84 865.00 | |
DY Tax and social security liabilities | 80 307.00 | 109 664.00 | 80 307.00 | |
EA Other liabilities | 44 713.00 | 44 713.00 | ||
EC TOTAL (IV) | 216 019.00 | 307 757.00 | 216 019.00 | |
EE Grand total (I to V) | 300 887.00 | 360 231.00 | 300 887.00 | |
EG Accrued income and payables due within one year | 216 019.00 | 307 757.00 | 216 019.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 123.00 | 28 762.00 | 6 123.00 | |
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