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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : EURL ALPHAMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-30 | Partially confidential | 2018-06-30 | Complete |
| Name | EURL ALPHAMEGA |
| Siren | 449461383 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 8086 |
| Management number | 2003B00226 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62490 Izel-lès-Equerchin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 065.00 | 36.00 | 1 030.00 | 1 065.00 |
AT Other tangible assets | 30 544.00 | 9 359.00 | 21 185.00 | 30 544.00 |
BJ TOTAL (I) | 31 609.00 | 9 394.00 | 22 215.00 | 31 609.00 |
BX Customers and related accounts | 35 158.00 | 35 158.00 | 35 158.00 | |
BZ Other receivables | 10 581.00 | 10 581.00 | 10 581.00 | |
CF Cash and cash equivalents | 240 455.00 | 240 455.00 | 240 455.00 | |
CH Prepaid expenses | 2 239.00 | 2 239.00 | 2 239.00 | |
CJ TOTAL (II) | 288 433.00 | 288 433.00 | 288 433.00 | |
CO Grand total (0 to V) | 320 042.00 | 9 394.00 | 310 648.00 | 320 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 8 000.00 | 80 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 2 423.00 | 24 188.00 | 2 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 912.00 | 50 235.00 | 72 912.00 | |
DL TOTAL (I) | 156 135.00 | 83 223.00 | 156 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 3 213.00 | 2 891.00 | 3 213.00 | |
DY Tax and social security liabilities | 68 211.00 | 39 817.00 | 68 211.00 | |
EA Other liabilities | 68 090.00 | 28 712.00 | 68 090.00 | |
EC TOTAL (IV) | 154 513.00 | 71 420.00 | 154 513.00 | |
EE Grand total (I to V) | 310 648.00 | 154 643.00 | 310 648.00 | |
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