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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : Alliance Compétences & Formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | Alliance Compétences & Formations |
| Siren | 453243040 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022034 |
| Management number | 2004B01285 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31820 PIBRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 601.00 | 2 601.00 | 2 601.00 | |
AR Technical installations, industrial equipment and tools | 926.00 | 51.00 | 876.00 | 926.00 |
AT Other tangible assets | 30 480.00 | 13 737.00 | 16 742.00 | 30 480.00 |
BH Other financial assets | 4 850.00 | 4 850.00 | 4 850.00 | |
BJ TOTAL (I) | 38 857.00 | 16 389.00 | 22 468.00 | 38 857.00 |
BX Customers and related accounts | 92 688.00 | 92 688.00 | 92 688.00 | |
BZ Other receivables | 12 968.00 | 12 968.00 | 12 968.00 | |
CD Marketable securities | 1 498.00 | 1 498.00 | 1 498.00 | |
CF Cash and cash equivalents | 48 903.00 | 48 903.00 | 48 903.00 | |
CJ TOTAL (II) | 156 057.00 | 156 057.00 | 156 057.00 | |
CO Grand total (0 to V) | 194 914.00 | 16 389.00 | 178 525.00 | 194 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 38 584.00 | 38 584.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 463.00 | 22 463.00 | ||
DL TOTAL (I) | 73 147.00 | 73 147.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 856.00 | 14 856.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 415.00 | 3 415.00 | ||
DX Trade payables and related accounts | 8 660.00 | 8 660.00 | ||
DY Tax and social security liabilities | 74 941.00 | 74 941.00 | ||
EA Other liabilities | 3 506.00 | 3 506.00 | ||
EC TOTAL (IV) | 105 378.00 | 105 378.00 | ||
EE Grand total (I to V) | 178 525.00 | 178 525.00 | ||
EG Accrued income and payables due within one year | 97 522.00 | 97 522.00 | ||
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