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A HOME > CORPORATES > A.L.G.T. > BALANCE SHEET ( 2020-10-23)

THE LIST OF BALANCE SHEET : A.L.G.T.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-29 Public 2020-12-31 Simplified
2020-10-23 Public 2019-12-31 Simplified
2019-11-13 Public 2018-12-31 Simplified
2018-08-22 Public 2017-12-31 Simplified
2017-09-13 Public 2016-12-31 Simplified
NameA.L.G.T.
Siren488867565
Closing2019-12-31
Registry code 5402
Registration number 6931
Management number2006B00238
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54600 Villers-lès-Nancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 248 357.00 248 357.00 248 357.00
044 Total Fixed Assets 248 357.00 248 357.00 248 357.00
072 Receivables – Other 54 689.00 54 689.00 54 689.00
084 Cash 129 833.00 129 833.00 129 833.00
096 Total Current Assets + Prepaid Expenses 184 522.00 184 522.00 184 522.00
110 Total Assets 432 879.00 432 879.00 432 879.00
120 Share or Individual Capital 130 000.00
126 Legal Reserve 13 000.00
134 Retained Earnings 229 005.00
136 Profit for the Year 24 385.00
140 Regulated Provisions 90.00
142 Total Equity - Total I 396 480.00
166 Suppliers and related accounts 440.00
169 Other debts including current accounts of partners for fiscal year N 31 655.00
172 Other debts 35 958.00
176 Total debts 36 398.00
180 Liabilities Total 432 879.00
199 Of which current accounts of debit partners 54 689.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 982.00 1 090.00 982.00
264 Total operating expenses 982.00 1 090.00 982.00
270 Operating profit -982.00 -1 090.00 -982.00
280 Financial income 29 670.00 18 855.00 29 670.00
306 Income tax's 4 303.00 2 665.00 4 303.00
310 Profit or loss 24 385.00 15 100.00 24 385.00

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