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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : ALIENOR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | ALIENOR DEVELOPPEMENT |
| Siren | 810461574 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11168 |
| Management number | 2015B01308 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 168.00 | 2 338.00 | 1 830.00 | 4 168.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 68 578.00 | 2 338.00 | 66 240.00 | 68 578.00 |
BX Customers and related accounts | 1 811.00 | 1 811.00 | 1 811.00 | |
BZ Other receivables | 2 104.00 | 2 104.00 | 2 104.00 | |
CF Cash and cash equivalents | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 4 042.00 | 4 042.00 | 4 042.00 | |
CO Grand total (0 to V) | 72 620.00 | 2 338.00 | 70 282.00 | 72 620.00 |
CU Other investments | 64 310.00 | 64 310.00 | 64 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 3 663.00 | 3 663.00 | ||
DG Other reserves | 32 565.00 | 32 565.00 | ||
DH Retained earnings | -44 377.00 | -44 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 877.00 | -4 877.00 | ||
DL TOTAL (I) | -3 026.00 | -3 026.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 984.00 | 11 984.00 | ||
DX Trade payables and related accounts | 3 684.00 | 3 684.00 | ||
DY Tax and social security liabilities | 57 640.00 | 57 640.00 | ||
EC TOTAL (IV) | 73 308.00 | 73 308.00 | ||
EE Grand total (I to V) | 70 282.00 | 70 282.00 | ||
EG Accrued income and payables due within one year | 73 308.00 | 73 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 043.00 | |||
GA Operating Expenses - Depreciation and Amortization | 834.00 | |||
GF Total Operating Expenses (II) | 4 877.00 | |||
GG - OPERATING RESULT (I - II) | -4 877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 877.00 | 4 877.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 877.00 | -4 877.00 | ||
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