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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ALFA 3D DIMENSION DECORATION ET DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2016-12-31 | Complete |
| Name | ALFA 3D DIMENSION DECORATION ET DEPANNAGE |
| Siren | 811975374 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/007267 |
| Management number | 2015B00497 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28300 GASVILLE-OISEME |
| 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 | 1 776.00 | 750.00 | 1 026.00 | 1 776.00 |
AT Other tangible assets | 8 098.00 | 8 098.00 | 8 098.00 | |
BH Other financial assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 10 115.00 | 8 848.00 | 1 266.00 | 10 115.00 |
BX Customers and related accounts | 32 179.00 | 32 179.00 | 32 179.00 | |
BZ Other receivables | 5 200.00 | 5 200.00 | 5 200.00 | |
CJ TOTAL (II) | 37 379.00 | 37 379.00 | 37 379.00 | |
CO Grand total (0 to V) | 47 494.00 | 8 848.00 | 38 645.00 | 47 494.00 |
CP Shares due in less than one year | 240.00 | 240.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 13 318.00 | -75.00 | 13 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 402.00 | 13 393.00 | -16 402.00 | |
DL TOTAL (I) | -884.00 | 15 518.00 | -884.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 563.00 | 3 310.00 | 26 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 360.00 | 12 362.00 | 2 360.00 | |
DX Trade payables and related accounts | 3 354.00 | 3 492.00 | 3 354.00 | |
DY Tax and social security liabilities | 7 252.00 | 8 953.00 | 7 252.00 | |
EC TOTAL (IV) | 39 529.00 | 28 117.00 | 39 529.00 | |
EE Grand total (I to V) | 38 645.00 | 43 635.00 | 38 645.00 | |
EG Accrued income and payables due within one year | 39 529.00 | 28 117.00 | 39 529.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 563.00 | 2 941.00 | 1 563.00 | |
EI Including equity loans | 2 360.00 | 2 360.00 | ||
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