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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ALLIANCE 2R PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | ALLIANCE 2R PATRIMOINE |
| Siren | 538376229 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2355 |
| Management number | 2011B00540 |
| Activity code | 6512Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04700 ORAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 848.00 | 5 009.00 | 3 838.00 | 8 848.00 |
BJ TOTAL (I) | 8 848.00 | 5 009.00 | 3 838.00 | 8 848.00 |
BZ Other receivables | 4 068.00 | 4 068.00 | 4 068.00 | |
CF Cash and cash equivalents | 8 232.00 | 8 232.00 | 8 232.00 | |
CJ TOTAL (II) | 12 299.00 | 12 299.00 | 12 299.00 | |
CO Grand total (0 to V) | 21 147.00 | 5 009.00 | 16 138.00 | 21 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 590.00 | 590.00 | ||
DH Retained earnings | 1 837.00 | 1 837.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 762.00 | 5 762.00 | ||
DL TOTAL (I) | 13 189.00 | 13 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 225.00 | 1 225.00 | ||
DX Trade payables and related accounts | 830.00 | 830.00 | ||
DY Tax and social security liabilities | 894.00 | 894.00 | ||
EC TOTAL (IV) | 2 948.00 | 2 948.00 | ||
EE Grand total (I to V) | 16 138.00 | 16 138.00 | ||
EG Accrued income and payables due within one year | 2 948.00 | 2 948.00 | ||
EI Including equity loans | 1 225.00 | 1 225.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 848.00 | |||
I4 DECREASES Grand Total | 8 848.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 848.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 848.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 009.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 5 009.00 | |||
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