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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : ALTER DUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ALTER DUO |
| Siren | 519237473 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/003383 |
| Management number | 2010B00044 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 281.00 | |||
BH Other financial assets | 1 680.00 | |||
BJ TOTAL (I) | 1 961.00 | |||
BX Customers and related accounts | 31 650.00 | |||
BZ Other receivables | 3 506.00 | |||
CF Cash and cash equivalents | 18 592.00 | |||
CH Prepaid expenses | 183.00 | |||
CJ TOTAL (II) | 52 281.00 | |||
CO Grand total (0 to V) | 54 242.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 11 257.00 | -738.00 | 11 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 180.00 | 11 994.00 | -7 180.00 | |
DL TOTAL (I) | 15 077.00 | 22 257.00 | 15 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 981.00 | 398.00 | 981.00 | |
DX Trade payables and related accounts | 7 773.00 | 7 199.00 | 7 773.00 | |
DY Tax and social security liabilities | 28 621.00 | 22 936.00 | 28 621.00 | |
EA Other liabilities | 600.00 | 600.00 | ||
EB Prepaid income (2) | 1 190.00 | 1 190.00 | ||
EC TOTAL (IV) | 39 166.00 | 30 532.00 | 39 166.00 | |
EE Grand total (I to V) | 54 242.00 | 52 789.00 | 54 242.00 | |
EG Accrued income and payables due within one year | 38 185.00 | 30 532.00 | 38 185.00 | |
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