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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : ALDABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2016-06-30 | Complete |
| Name | ALDABO |
| Siren | 439449737 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/000646 |
| Management number | 2001B00806 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 44 000.00 | 44 000.00 | 44 000.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 44 000.00 | 44 000.00 | 44 000.00 | |
CU Other investments | 44 000.00 | 44 000.00 | 44 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 35 098.00 | 205 675.00 | 35 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 495.00 | -170 576.00 | -1 495.00 | |
DL TOTAL (I) | 42 403.00 | 43 898.00 | 42 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 507.00 | 289.00 | 1 507.00 | |
DX Trade payables and related accounts | 875.00 | |||
EC TOTAL (IV) | 1 597.00 | 1 164.00 | 1 597.00 | |
EE Grand total (I to V) | 44 000.00 | 45 062.00 | 44 000.00 | |
EG Accrued income and payables due within one year | 1 597.00 | 1 164.00 | 1 597.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 972.00 | |||
FX Taxes, duties, and similar payments | 498.00 | |||
GF Total Operating Expenses (II) | 1 470.00 | |||
GG - OPERATING RESULT (I - II) | -1 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | 25.00 | ||
HF Exceptional expenses on capital transactions | 168 404.00 | |||
HH Total exceptional expenses (VIII) | 25.00 | 168 404.00 | 25.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | -168 404.00 | -25.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 495.00 | 170 576.00 | 1 495.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 495.00 | -170 576.00 | -1 495.00 | |
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