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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SARL L'ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2019-02-28 | Simplified |
| 2017-04-25 | Public | 2015-02-28 | Simplified |
| Name | SARL L'ALLIANCE |
| Siren | 408590503 |
| Closing | 2019-02-28 |
| Registry code | 5910 |
| Registration number | 7203 |
| Management number | 1996B00956 |
| Activity code | 5610A |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 6 098.00 | 6 098.00 | 6 098.00 | |
044 Total Fixed Assets | 19 818.00 | 6 098.00 | 13 720.00 | 19 818.00 |
072 Receivables – Other | 5 619.00 | 5 619.00 | 5 619.00 | |
084 Cash | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 6 642.00 | 6 642.00 | 6 642.00 | |
110 Total Assets | 26 461.00 | 6 098.00 | 20 363.00 | 26 461.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 544.00 | |||
136 Profit for the Year | -275.00 | |||
142 Total Equity - Total I | 16 653.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 2 133.00 | |||
176 Total debts | 3 710.00 | |||
180 Liabilities Total | 20 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 818.00 | 19 818.00 | ||
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