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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : LES ALLIANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-21 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-07 | Partially confidential | 2019-03-31 | Simplified |
| 2017-10-02 | Public | 2017-03-31 | Simplified |
| Name | LES ALLIANCES |
| Siren | 817754260 |
| Closing | 2020-03-31 |
| Registry code | 6502 |
| Registration number | 2638 |
| Management number | 2016B00018 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 346.00 | 3 356.00 | 990.00 | 4 346.00 |
028 Tangible Assets | 202 728.00 | 112 320.00 | 90 408.00 | 202 728.00 |
040 Financial Assets | 42 502.00 | 42 502.00 | 42 502.00 | |
044 Total Fixed Assets | 249 575.00 | 115 675.00 | 133 900.00 | 249 575.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 629.00 | 629.00 | 629.00 | |
068 Receivables – Trade and related accounts | 19 915.00 | 19 915.00 | 19 915.00 | |
072 Receivables – Other | 602 605.00 | 602 605.00 | 602 605.00 | |
084 Cash | 2 261.00 | 2 261.00 | 2 261.00 | |
092 Prepaid expenses | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 627 455.00 | 627 455.00 | 627 455.00 | |
110 Total Assets | 877 030.00 | 115 675.00 | 761 355.00 | 877 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 219 773.00 | |||
136 Profit for the Year | 66 799.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 287 572.00 | |||
156 Loans and similar debts | 210 201.00 | |||
164 Advances and down payments received on current orders | 8 935.00 | |||
166 Suppliers and related accounts | 65 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 188 885.00 | |||
176 Total debts | 473 784.00 | |||
180 Liabilities Total | 761 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 937.00 | |||
195 Of which payables due in more than one year | 90 405.00 | |||
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