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A HOME > CORPORATES > ALCO > BALANCE SHEET ( 2020-10-26)

THE LIST OF BALANCE SHEET : ALCO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-26 Public 2019-12-31 Simplified
2019-06-26 Public 2018-12-31 Complete
2018-05-25 Public 2017-12-31 Complete
2017-10-17 Public 2016-12-31 Complete
NameALCO
Siren404865412
Closing2019-12-31
Registry code 1301
Registration number 9580
Management number2018B00927
Activity code 7010Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13500 Martigues
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 866.00 1 866.00 1 866.00
044 Total Fixed Assets 1 866.00 1 866.00 1 866.00
072 Receivables – Other 84 060.00 84 060.00 84 060.00
084 Cash 141 628.00 141 628.00 141 628.00
096 Total Current Assets + Prepaid Expenses 225 688.00 225 688.00 225 688.00
110 Total Assets 227 555.00 227 555.00 227 555.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 3 477.00
134 Retained Earnings 215 595.00
136 Profit for the Year -189.00
142 Total Equity - Total I 227 268.00
172 Other debts 287.00
176 Total debts 287.00
180 Liabilities Total 227 555.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 677.00 677.00
264 Total operating expenses 677.00 677.00
270 Operating profit -677.00 -677.00
280 Financial income 487.00 487.00
310 Profit or loss -189.00 -189.00

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