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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : ALQUIER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Partially confidential | 2019-09-30 | Simplified |
| Name | ALQUIER SERVICES |
| Siren | 791863293 |
| Closing | 2019-09-30 |
| Registry code | 8102 |
| Registration number | 1257 |
| Management number | 2013B00121 |
| Activity code | 4322A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 78 905.00 | 41 766.00 | 37 139.00 | 78 905.00 |
044 Total Fixed Assets | 94 405.00 | 42 266.00 | 52 139.00 | 94 405.00 |
050 Raw materials, supplies, in progress | 178.00 | 178.00 | 178.00 | |
068 Receivables – Trade and related accounts | 6 488.00 | 6 488.00 | 6 488.00 | |
072 Receivables – Other | 4 812.00 | 4 812.00 | 4 812.00 | |
084 Cash | 28 813.00 | 28 813.00 | 28 813.00 | |
092 Prepaid expenses | 1 669.00 | 1 669.00 | 1 669.00 | |
096 Total Current Assets + Prepaid Expenses | 41 960.00 | 41 960.00 | 41 960.00 | |
110 Total Assets | 136 365.00 | 42 266.00 | 94 099.00 | 136 365.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 808.00 | |||
134 Retained Earnings | -4 220.00 | |||
136 Profit for the Year | 5 814.00 | |||
142 Total Equity - Total I | 70 403.00 | |||
156 Loans and similar debts | 17 176.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
172 Other debts | 5 181.00 | |||
176 Total debts | 23 696.00 | |||
180 Liabilities Total | 94 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 847.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 400.00 | |||
195 Of which payables due in more than one year | 11 708.00 | |||
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