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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : ALM AUTOMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-30 | Partially confidential | 2019-06-30 | Simplified |
| Name | ALM AUTOMATION |
| Siren | 839733649 |
| Closing | 2019-06-30 |
| Registry code | 8201 |
| Registration number | 2087 |
| Management number | 2018B00279 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82370 Varennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 712.00 | 6 712.00 | 6 712.00 | |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 10 324.00 | 10 324.00 | 10 324.00 | |
096 Total Current Assets + Prepaid Expenses | 18 134.00 | 18 134.00 | 18 134.00 | |
110 Total Assets | 18 134.00 | 18 134.00 | 18 134.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 080.00 | |||
142 Total Equity - Total I | 2 080.00 | |||
166 Suppliers and related accounts | 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 875.00 | |||
172 Other debts | 15 163.00 | |||
176 Total debts | 16 054.00 | |||
180 Liabilities Total | 18 134.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 493.00 | 493.00 | ||
378 Amount of deductible VAT on goods and services | 1 517.00 | 1 517.00 | ||
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