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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | ALLIANCE |
| Siren | 414862839 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/002618 |
| Management number | 1997B01313 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 CORENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 970.00 | 970.00 | 970.00 | |
AR Technical installations, industrial equipment and tools | 2 154.00 | 2 154.00 | 2 154.00 | |
AT Other tangible assets | 4 288.00 | 2 924.00 | 1 365.00 | 4 288.00 |
BH Other financial assets | 104.00 | 104.00 | 104.00 | |
BJ TOTAL (I) | 7 858.00 | 6 047.00 | 1 811.00 | 7 858.00 |
BT Goods | ||||
BZ Other receivables | 9 030.00 | 9 030.00 | 9 030.00 | |
CF Cash and cash equivalents | 30 602.00 | 30 602.00 | 30 602.00 | |
CH Prepaid expenses | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 39 789.00 | 39 789.00 | 39 789.00 | |
CO Grand total (0 to V) | 47 647.00 | 6 047.00 | 41 599.00 | 47 647.00 |
CU Other investments | 342.00 | 342.00 | 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DC Revaluation differences | 1.00 | |||
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 19 203.00 | 15 020.00 | 19 203.00 | |
DH Retained earnings | 1.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 743.00 | 4 182.00 | -4 743.00 | |
DL TOTAL (I) | 37 559.00 | 42 303.00 | 37 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 330.00 | 40 220.00 | 2 330.00 | |
DX Trade payables and related accounts | 1 205.00 | 1 808.00 | 1 205.00 | |
DY Tax and social security liabilities | 504.00 | 3 443.00 | 504.00 | |
EC TOTAL (IV) | 4 040.00 | 145 471.00 | 4 040.00 | |
EE Grand total (I to V) | 41 599.00 | 187 773.00 | 41 599.00 | |
EG Accrued income and payables due within one year | 4 040.00 | 145 471.00 | 4 040.00 | |
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