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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ALINEA PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| Name | ALINEA PRINT |
| Siren | 424737096 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50460 |
| Management number | 1999B16223 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 458 578.00 | 331 151.00 | 127 426.00 | 458 578.00 |
AR Technical installations, industrial equipment and tools | 13 602.00 | 13 602.00 | 13 602.00 | |
AT Other tangible assets | 108 367.00 | 90 278.00 | 18 089.00 | 108 367.00 |
BJ TOTAL (I) | 580 797.00 | 435 031.00 | 145 765.00 | 580 797.00 |
BX Customers and related accounts | 235 190.00 | 235 190.00 | 235 190.00 | |
BZ Other receivables | 355 544.00 | 355 544.00 | 355 544.00 | |
CF Cash and cash equivalents | 4 507.00 | 4 507.00 | 4 507.00 | |
CH Prepaid expenses | 661.00 | 661.00 | 661.00 | |
CJ TOTAL (II) | 595 904.00 | 595 904.00 | 595 904.00 | |
CO Grand total (0 to V) | 1 176 701.00 | 435 031.00 | 741 670.00 | 1 176 701.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 13 742.00 | 8 578.00 | 13 742.00 | |
DG Other reserves | 97 365.00 | 83 249.00 | 97 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 935.00 | 103 280.00 | 82 935.00 | |
DL TOTAL (I) | 494 044.00 | 495 108.00 | 494 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 387.00 | 2 289.00 | 2 387.00 | |
DX Trade payables and related accounts | 100 221.00 | 95 188.00 | 100 221.00 | |
DY Tax and social security liabilities | 27 223.00 | 46 460.00 | 27 223.00 | |
EA Other liabilities | 27 893.00 | 27 893.00 | 27 893.00 | |
EB Prepaid income (2) | 89 900.00 | 64 245.00 | 89 900.00 | |
EC TOTAL (IV) | 247 626.00 | 236 076.00 | 247 626.00 | |
EE Grand total (I to V) | 741 670.00 | 731 184.00 | 741 670.00 | |
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