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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : ALG EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-07 | Partially confidential | 2018-09-30 | Complete |
| Name | ALG EXPORT |
| Siren | 831558929 |
| Closing | 2019-09-30 |
| Registry code | 5602 |
| Registration number | 1489 |
| Management number | 2017B00628 |
| Activity code | 4673A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 588.00 | 360.00 | 228.00 | 588.00 |
BJ TOTAL (I) | 588.00 | 360.00 | 228.00 | 588.00 |
BP Services in progress | ||||
BZ Other receivables | 1 798.00 | 1 798.00 | 1 798.00 | |
CF Cash and cash equivalents | 4 044.00 | 4 044.00 | 4 044.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 841.00 | 5 841.00 | 5 841.00 | |
CO Grand total (0 to V) | 6 429.00 | 360.00 | 6 069.00 | 6 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -979.00 | -979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 523.00 | -979.00 | 523.00 | |
DL TOTAL (I) | 1 544.00 | 1 021.00 | 1 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 100.00 | 39.00 | 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 747.00 | 505.00 | 2 747.00 | |
DX Trade payables and related accounts | 749.00 | 720.00 | 749.00 | |
DY Tax and social security liabilities | 929.00 | 670.00 | 929.00 | |
EC TOTAL (IV) | 4 525.00 | 1 935.00 | 4 525.00 | |
EE Grand total (I to V) | 6 069.00 | 2 956.00 | 6 069.00 | |
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