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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : ALSEA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | ALSEA SERVICES |
| Siren | 829788637 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/002982 |
| Management number | 2017B00708 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248.00 | 537.00 | 711.00 | 1 248.00 |
044 Total Fixed Assets | 1 248.00 | 537.00 | 711.00 | 1 248.00 |
068 Receivables – Trade and related accounts | 1 874.00 | 1 874.00 | 1 874.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 6 006.00 | 6 006.00 | 6 006.00 | |
096 Total Current Assets + Prepaid Expenses | 7 898.00 | 7 898.00 | 7 898.00 | |
110 Total Assets | 9 146.00 | 537.00 | 8 609.00 | 9 146.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 516.00 | |||
136 Profit for the Year | 4 255.00 | |||
142 Total Equity - Total I | -1 762.00 | |||
166 Suppliers and related accounts | 122.00 | |||
172 Other debts | 10 249.00 | |||
176 Total debts | 10 371.00 | |||
180 Liabilities Total | 8 609.00 | |||
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