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THE LIST OF BALANCE SHEET : ALLIANCE MANAGERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-05 Public 2018-12-31 Simplified
NameALLIANCE MANAGERS
Siren818821068
Closing2018-12-31
Registry code 3303
Registration number 3278
Management number2016B00470
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33220 PINEUILH
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 096 315.00 1 096 315.00 1 096 315.00
044 Total Fixed Assets 1 096 315.00 1 096 315.00 1 096 315.00
084 Cash 253 600.00 253 600.00 253 600.00
096 Total Current Assets + Prepaid Expenses 253 600.00 253 600.00 253 600.00
110 Total Assets 1 349 915.00 1 349 915.00 1 349 915.00
120 Share or Individual Capital 723 326.00
132 Other Reserves 396 989.00
134 Retained Earnings -13 791.00
136 Profit for the Year -24 691.00
142 Total Equity - Total I 1 081 833.00
166 Suppliers and related accounts 900.00
172 Other debts 267 182.00
176 Total debts 268 082.00
180 Liabilities Total 1 349 915.00
182 Cost of fixed assets acquired or created during the financial year 606 315.00
2 - Income statementAmount year NAmount year N-1
230 Other income 68.00 68.00
232 Total operating income excluding VAT 68.00 68.00
242 Other external expenses 24 545.00 24 545.00
243 (including business tax) 139.00 139.00
244 Taxes, duties and similar payments 139.00 139.00
264 Total operating expenses 24 684.00 24 684.00
270 Operating profit -24 684.00 -24 684.00
290 Exceptional income 5 000.00 5 000.00
294 Financial expenses 7.00 7.00
310 Profit or loss -24 691.00 -24 691.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 606 315.00 606 315.00
490 Total Fixed Assets (Gross Value) 490 000.00 490 000.00
492 Total Fixed Assets (Increases) 606 315.00 606 315.00

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