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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : A L D R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | A L D R |
| Siren | 504227018 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11714 |
| Management number | 2008B02137 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 317.00 | 17 351.00 | 7 965.00 | 25 317.00 |
044 Total Fixed Assets | 25 317.00 | 17 351.00 | 7 965.00 | 25 317.00 |
068 Receivables – Trade and related accounts | 23 848.00 | 23 848.00 | 23 848.00 | |
072 Receivables – Other | 3 882.00 | 3 882.00 | 3 882.00 | |
084 Cash | 29 292.00 | 29 292.00 | 29 292.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 57 039.00 | 57 039.00 | 57 039.00 | |
110 Total Assets | 82 356.00 | 17 351.00 | 65 004.00 | 82 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 83 598.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -42 217.00 | |||
142 Total Equity - Total I | 42 480.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 21 084.00 | |||
176 Total debts | 22 524.00 | |||
180 Liabilities Total | 65 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 821.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 821.00 | 821.00 | ||
490 Total Fixed Assets (Gross Value) | 25 785.00 | 25 785.00 | ||
492 Total Fixed Assets (Increases) | 821.00 | 821.00 | ||
494 Total Fixed Assets (Decreases) | 1 289.00 | 1 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 990.00 | 9 990.00 | ||
378 Amount of deductible VAT on goods and services | 1 746.00 | 1 746.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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