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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : ALMESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALMESE |
| Siren | 537407876 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13244 |
| Management number | 2011B03217 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 737.00 | 275.00 | 462.00 | 737.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 737.00 | 275.00 | 10 462.00 | 10 737.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 82 236.00 | 82 236.00 | 82 236.00 | |
084 Cash | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 83 447.00 | 83 447.00 | 83 447.00 | |
110 Total Assets | 94 183.00 | 275.00 | 93 908.00 | 94 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 027.00 | |||
136 Profit for the Year | 51 036.00 | |||
142 Total Equity - Total I | 55 162.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
172 Other debts | 35 286.00 | |||
176 Total debts | 38 746.00 | |||
180 Liabilities Total | 93 908.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 557.00 | 25 557.00 | ||
494 Total Fixed Assets (Decreases) | 14 820.00 | 14 820.00 | ||
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