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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ALSO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | ALSO INVESTISSEMENTS |
| Siren | 519487656 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 5585 |
| Management number | 2010B00024 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44510 LE POULIGUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 758.00 | 758.00 | 758.00 | |
BJ TOTAL (I) | 758.00 | 758.00 | 758.00 | |
CF Cash and cash equivalents | 618 434.00 | 618 434.00 | 618 434.00 | |
CJ TOTAL (II) | 618 434.00 | 618 434.00 | 618 434.00 | |
CO Grand total (0 to V) | 619 193.00 | 758.00 | 618 434.00 | 619 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 449 305.00 | 449 305.00 | 449 305.00 | |
DB Share, merger, contribution premiums, etc. | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 2 891.00 | 2 891.00 | 2 891.00 | |
DH Retained earnings | -25 913.00 | -19 512.00 | -25 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 895.00 | -6 401.00 | -10 895.00 | |
DL TOTAL (I) | 615 388.00 | 626 283.00 | 615 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 553.00 | 788.00 | 1 553.00 | |
DX Trade payables and related accounts | 1 494.00 | 1 394.00 | 1 494.00 | |
EC TOTAL (IV) | 3 047.00 | 2 182.00 | 3 047.00 | |
EE Grand total (I to V) | 618 434.00 | 628 465.00 | 618 434.00 | |
EG Accrued income and payables due within one year | 3 047.00 | 2 182.00 | 3 047.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 797.00 | |||
FX Taxes, duties, and similar payments | 247.00 | |||
FY Salaries and Wages | 5 092.00 | |||
GA Operating Expenses - Depreciation and Amortization | 147.00 | |||
GF Total Operating Expenses (II) | 16 284.00 | |||
GG - OPERATING RESULT (I - II) | -16 284.00 | |||
GL Other interest and similar income | 5 391.00 | |||
GP Total financial income (V) | 5 391.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 391.00 | 9 406.00 | 5 391.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 286.00 | 15 807.00 | 16 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 895.00 | -6 401.00 | -10 895.00 | |
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