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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : ALGESA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | ALGESA |
| Siren | 798249363 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 3453 |
| Management number | 2013B00438 |
| Activity code | 4711C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04260 Allos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 397.00 | 16 436.00 | 22 961.00 | 39 397.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 42 297.00 | 16 436.00 | 25 861.00 | 42 297.00 |
060 Merchandise inventory | 8 824.00 | 8 824.00 | 8 824.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 10 352.00 | 10 352.00 | 10 352.00 | |
110 Total Assets | 52 650.00 | 16 436.00 | 36 214.00 | 52 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 545.00 | |||
134 Retained Earnings | -2 247.00 | |||
136 Profit for the Year | -6 482.00 | |||
142 Total Equity - Total I | -7 184.00 | |||
156 Loans and similar debts | 28 040.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 13 251.00 | |||
176 Total debts | 43 398.00 | |||
180 Liabilities Total | 36 214.00 | |||
195 Of which payables due in more than one year | 14 458.00 | |||
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