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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : ALLIANCE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALLIANCE + |
| Siren | 432638088 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7857 |
| Management number | 2016B00885 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 668.00 | 17 082.00 | 586.00 | 17 668.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 17 768.00 | 17 082.00 | 686.00 | 17 768.00 |
068 Receivables – Trade and related accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 21 987.00 | 21 987.00 | 21 987.00 | |
096 Total Current Assets + Prepaid Expenses | 23 391.00 | 23 391.00 | 23 391.00 | |
110 Total Assets | 41 159.00 | 17 082.00 | 24 077.00 | 41 159.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 20 595.00 | |||
136 Profit for the Year | -9 149.00 | |||
142 Total Equity - Total I | 19 818.00 | |||
172 Other debts | 4 259.00 | |||
176 Total debts | 4 259.00 | |||
180 Liabilities Total | 24 077.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 861.00 | 17 861.00 | ||
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