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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : ALAIN GOSP SERVER SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-07-24 | Public | 2015-12-31 | Complete |
| 2017-06-23 | Public | 2014-12-31 | Complete |
| Name | ALAIN GOSP SERVER SELARL |
| Siren | 535274948 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64028 |
| Management number | 2011D05015 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 256 998.00 | 256 998.00 | 256 998.00 | |
AP Buildings | 86 056.00 | 13 051.00 | 73 004.00 | 86 056.00 |
AR Technical installations, industrial equipment and tools | 715.00 | 190.00 | 525.00 | 715.00 |
AT Other tangible assets | 19 487.00 | 4 611.00 | 14 876.00 | 19 487.00 |
BJ TOTAL (I) | 363 256.00 | 17 852.00 | 345 404.00 | 363 256.00 |
BZ Other receivables | 12 162.00 | 12 162.00 | 12 162.00 | |
CF Cash and cash equivalents | 49 538.00 | 49 538.00 | 49 538.00 | |
CH Prepaid expenses | 2 723.00 | 2 723.00 | 2 723.00 | |
CJ TOTAL (II) | 64 422.00 | 64 422.00 | 64 422.00 | |
CO Grand total (0 to V) | 427 678.00 | 17 852.00 | 409 826.00 | 427 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 000.00 | 260 000.00 | 260 000.00 | |
DD Legal reserve (1) | 6 807.00 | 6 807.00 | 6 807.00 | |
DH Retained earnings | -47 361.00 | -29 061.00 | -47 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 346.00 | -18 301.00 | 48 346.00 | |
DL TOTAL (I) | 267 792.00 | 219 446.00 | 267 792.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 780.00 | 83 327.00 | 93 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 153.00 | 2 076.00 | 1 153.00 | |
DX Trade payables and related accounts | 12 064.00 | 29 908.00 | 12 064.00 | |
DY Tax and social security liabilities | 35 037.00 | 65 425.00 | 35 037.00 | |
EC TOTAL (IV) | 142 034.00 | 180 735.00 | 142 034.00 | |
EE Grand total (I to V) | 409 826.00 | 400 181.00 | 409 826.00 | |
EI Including equity loans | 1 153.00 | 1 153.00 | ||
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