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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : ALLIANCE COMMUNICATION 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2020-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | ALLIANCE COMMUNICATION 34 |
| Siren | 539145672 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 20154 |
| Management number | 2012B00136 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 054.00 | 1 054.00 | 1 054.00 | |
028 Tangible Assets | 35 503.00 | 31 222.00 | 4 281.00 | 35 503.00 |
044 Total Fixed Assets | 36 557.00 | 32 276.00 | 4 281.00 | 36 557.00 |
050 Raw materials, supplies, in progress | 1 380.00 | 1 380.00 | 1 380.00 | |
064 Advances and down payments on orders | 901.00 | 901.00 | 901.00 | |
068 Receivables – Trade and related accounts | 52 625.00 | 52 625.00 | 52 625.00 | |
072 Receivables – Other | 3 984.00 | 3 984.00 | 3 984.00 | |
084 Cash | 49 576.00 | 49 576.00 | 49 576.00 | |
092 Prepaid expenses | 5 326.00 | 5 326.00 | 5 326.00 | |
096 Total Current Assets + Prepaid Expenses | 113 792.00 | 113 792.00 | 113 792.00 | |
110 Total Assets | 150 349.00 | 32 276.00 | 118 073.00 | 150 349.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 5 773.00 | |||
134 Retained Earnings | 2 559.00 | |||
136 Profit for the Year | 31 706.00 | |||
142 Total Equity - Total I | 62 038.00 | |||
156 Loans and similar debts | 86.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 21 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 968.00 | |||
172 Other debts | 34 917.00 | |||
176 Total debts | 56 035.00 | |||
180 Liabilities Total | 118 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 531.00 | |||
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