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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : AX - ALVEOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Partially confidential | 2017-09-30 | Complete |
| 2018-04-18 | Public | 2013-09-30 | Complete |
| Name | AX - ALVEOLES |
| Siren | 794410928 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 382 |
| Management number | 2013B02133 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 904.00 | 303.00 | 601.00 | 904.00 |
BB Receivables related to investments | 1 712.00 | 1 712.00 | 1 712.00 | |
BJ TOTAL (I) | 402 406.00 | 303.00 | 402 103.00 | 402 406.00 |
BZ Other receivables | 103 877.00 | 103 877.00 | 103 877.00 | |
CF Cash and cash equivalents | 1 827.00 | 1 827.00 | 1 827.00 | |
CJ TOTAL (II) | 105 704.00 | 105 704.00 | 105 704.00 | |
CO Grand total (0 to V) | 508 111.00 | 303.00 | 507 808.00 | 508 111.00 |
CP Shares due in less than one year | 1 712.00 | 1 712.00 | ||
CU Other investments | 399 790.00 | 399 790.00 | 399 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 398 790.00 | 398 790.00 | 398 790.00 | |
DD Legal reserve (1) | 39 879.00 | 39 879.00 | 39 879.00 | |
DE Statutory or contractual reserves | 44 627.00 | 22 235.00 | 44 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 903.00 | 22 392.00 | 22 903.00 | |
DL TOTAL (I) | 506 200.00 | 483 296.00 | 506 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 204.00 | 1 204.00 | 1 204.00 | |
DY Tax and social security liabilities | 154.00 | 154.00 | 154.00 | |
DZ Fixed asset liabilities and related accounts | 250.00 | 450.00 | 250.00 | |
EC TOTAL (IV) | 1 608.00 | 1 808.00 | 1 608.00 | |
EE Grand total (I to V) | 507 808.00 | 485 104.00 | 507 808.00 | |
EG Accrued income and payables due within one year | 1 608.00 | 1 808.00 | 1 608.00 | |
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