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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ALFA 3D DIMENSION DECORATION ET DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2016-12-31 | Complete |
| Name | ALFA 3D DIMENSION DECORATION ET DEPANNAGE |
| Siren | 811975374 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/002887 |
| Management number | 2015B00497 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28300 GASVILLE-OISEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 158.00 | 7 402.00 | 1 757.00 | 9 158.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 9 398.00 | 7 402.00 | 1 997.00 | 9 398.00 |
068 Receivables – Trade and related accounts | 15 074.00 | 15 074.00 | 15 074.00 | |
072 Receivables – Other | 10 654.00 | 10 654.00 | 10 654.00 | |
084 Cash | 4 392.00 | 4 392.00 | 4 392.00 | |
096 Total Current Assets + Prepaid Expenses | 30 120.00 | 30 120.00 | 30 120.00 | |
110 Total Assets | 39 518.00 | 7 402.00 | 32 117.00 | 39 518.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -20.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 2 125.00 | |||
156 Loans and similar debts | 2 453.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 418.00 | |||
172 Other debts | 25 709.00 | |||
176 Total debts | 29 991.00 | |||
180 Liabilities Total | 32 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 060.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 060.00 | 1 060.00 | ||
490 Total Fixed Assets (Gross Value) | 8 338.00 | 8 338.00 | ||
492 Total Fixed Assets (Increases) | 1 060.00 | 1 060.00 | ||
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