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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : ALIACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALIACOM |
| Siren | 537671182 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 702 |
| Management number | 2011B00723 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 229.00 | 229.00 | 229.00 | |
028 Tangible Assets | 16 375.00 | 9 437.00 | 6 938.00 | 16 375.00 |
040 Financial Assets | 3 939.00 | 3 939.00 | 3 939.00 | |
044 Total Fixed Assets | 21 543.00 | 9 666.00 | 11 877.00 | 21 543.00 |
060 Merchandise inventory | 5 345.00 | 5 345.00 | 5 345.00 | |
064 Advances and down payments on orders | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 3 248.00 | 3 248.00 | 3 248.00 | |
084 Cash | 413.00 | 413.00 | 413.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 9 335.00 | 9 335.00 | 9 335.00 | |
110 Total Assets | 30 878.00 | 9 666.00 | 21 212.00 | 30 878.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -17 745.00 | |||
136 Profit for the Year | -4 575.00 | |||
142 Total Equity - Total I | -21 770.00 | |||
156 Loans and similar debts | 5 501.00 | |||
166 Suppliers and related accounts | 5 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 237.00 | |||
172 Other debts | 32 237.00 | |||
176 Total debts | 42 982.00 | |||
180 Liabilities Total | 21 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 509.00 | |||
195 Of which payables due in more than one year | 1 745.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 509.00 | 1 509.00 | ||
490 Total Fixed Assets (Gross Value) | 20 033.00 | 20 033.00 | ||
492 Total Fixed Assets (Increases) | 1 509.00 | 1 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 903.00 | 10 903.00 | ||
378 Amount of deductible VAT on goods and services | 10 831.00 | 10 831.00 | ||
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