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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ALBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALBA |
| Siren | 502606320 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1483 |
| Management number | 2008B00100 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57290 Serémange-Erzange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 890.00 | 63 890.00 | 63 890.00 | |
028 Tangible Assets | 20 103.00 | 6 830.00 | 13 273.00 | 20 103.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 84 433.00 | 6 830.00 | 77 603.00 | 84 433.00 |
050 Raw materials, supplies, in progress | 2 277.00 | 2 277.00 | 2 277.00 | |
060 Merchandise inventory | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
084 Cash | 20 304.00 | 20 304.00 | 20 304.00 | |
092 Prepaid expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 30 765.00 | 30 765.00 | 30 765.00 | |
110 Total Assets | 115 199.00 | 6 830.00 | 108 369.00 | 115 199.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 60 402.00 | |||
136 Profit for the Year | 6 113.00 | |||
142 Total Equity - Total I | 72 015.00 | |||
156 Loans and similar debts | 2 128.00 | |||
166 Suppliers and related accounts | 4 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 550.00 | |||
172 Other debts | 29 324.00 | |||
176 Total debts | 36 353.00 | |||
180 Liabilities Total | 108 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62.00 | 62.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 84 771.00 | 84 771.00 | ||
492 Total Fixed Assets (Increases) | 62.00 | 62.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
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