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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : ALLIANCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALLIANCIA |
| Siren | 483446589 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020798 |
| Management number | 2005B02168 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 638.00 | 638.00 | 638.00 | |
110 Total Assets | 638.00 | 638.00 | 638.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -50 000.00 | |||
136 Profit for the Year | -39 881.00 | |||
142 Total Equity - Total I | -87 881.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 87 809.00 | |||
176 Total debts | 88 520.00 | |||
180 Liabilities Total | 638.00 | |||
195 Of which payables due in more than one year | 87 096.00 | |||
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