Grow your business safely with ALLIANCE VAL DE SAONE
All the information you need about ALLIANCE VAL DE SAONE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIANCE VAL DE SAONE >
BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : ALLIANCE VAL DE SAONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Complete |
| Name | ALLIANCE VAL DE SAONE |
| Siren | 752476523 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 2518 |
| Management number | 2012B00757 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01750 Replonges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 653.00 | 37 056.00 | 9 597.00 | 46 653.00 |
044 Total Fixed Assets | 46 653.00 | 37 056.00 | 9 597.00 | 46 653.00 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 21 948.00 | 21 948.00 | 21 948.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 22 101.00 | 22 101.00 | 22 101.00 | |
110 Total Assets | 68 754.00 | 37 056.00 | 31 698.00 | 68 754.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 21 142.00 | |||
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | 31 245.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 280.00 | |||
176 Total debts | 454.00 | |||
180 Liabilities Total | 31 698.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 653.00 | 46 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 959.00 | 3 959.00 | ||
378 Amount of deductible VAT on goods and services | 2 398.00 | 2 398.00 | ||
all companies in France
Complete and comprehensive database.
