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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : ALEPH DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Complete |
| Name | ALEPH DIAGNOSTICS IMMOBILIERS |
| Siren | 504177767 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10531 |
| Management number | 2008B02060 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 5 684.00 | 5 684.00 | 5 684.00 | |
028 Tangible Assets | 17 183.00 | 13 873.00 | 3 310.00 | 17 183.00 |
040 Financial Assets | 675.00 | 675.00 | 675.00 | |
044 Total Fixed Assets | 61 542.00 | 19 557.00 | 41 985.00 | 61 542.00 |
068 Receivables – Trade and related accounts | 36 010.00 | 36 010.00 | 36 010.00 | |
072 Receivables – Other | 35 698.00 | 35 698.00 | 35 698.00 | |
084 Cash | 657.00 | 657.00 | 657.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 72 468.00 | 72 468.00 | 72 468.00 | |
110 Total Assets | 134 009.00 | 19 557.00 | 114 453.00 | 134 009.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 65 138.00 | |||
136 Profit for the Year | -6 147.00 | |||
142 Total Equity - Total I | 67 241.00 | |||
156 Loans and similar debts | 18 333.00 | |||
166 Suppliers and related accounts | 10 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 711.00 | |||
172 Other debts | 18 861.00 | |||
176 Total debts | 47 212.00 | |||
180 Liabilities Total | 114 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 18 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 61 709.00 | 61 709.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 577.00 | 33 577.00 | ||
378 Amount of deductible VAT on goods and services | 3 734.00 | 3 734.00 | ||
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