Grow your business safely with ALDAE CONSEIL
All the information you need about ALDAE CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ALDAE CONSEIL >
BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : ALDAE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| Name | ALDAE CONSEIL |
| Siren | 791601107 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46767 |
| Management number | 2013B02017 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 805.00 | 13 966.00 | 13 838.00 | 27 805.00 |
BJ TOTAL (I) | 27 805.00 | 13 966.00 | 13 838.00 | 27 805.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 18 261.00 | 18 261.00 | 18 261.00 | |
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CF Cash and cash equivalents | 89 544.00 | 89 544.00 | 89 544.00 | |
CH Prepaid expenses | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 108 558.00 | 108 558.00 | 108 558.00 | |
CO Grand total (0 to V) | 136 363.00 | 13 966.00 | 122 396.00 | 136 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 73 942.00 | 58 070.00 | 73 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 423.00 | 15 872.00 | 2 423.00 | |
DL TOTAL (I) | 81 865.00 | 79 442.00 | 81 865.00 | |
DX Trade payables and related accounts | 1 250.00 | 2 360.00 | 1 250.00 | |
DY Tax and social security liabilities | 35 121.00 | 50 167.00 | 35 121.00 | |
EA Other liabilities | 4 160.00 | 2 473.00 | 4 160.00 | |
EC TOTAL (IV) | 40 531.00 | 54 999.00 | 40 531.00 | |
EE Grand total (I to V) | 122 396.00 | 134 441.00 | 122 396.00 | |
all companies in France
Complete and comprehensive database.
