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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : ALIGANDE-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| Name | ALIGANDE-CONCEPT |
| Siren | 801483223 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 954 |
| Management number | 2014B00157 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50200 Coutances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 071.00 | 2 687.00 | 383.00 | 3 071.00 |
044 Total Fixed Assets | 3 071.00 | 2 687.00 | 383.00 | 3 071.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 5 273.00 | 5 273.00 | 5 273.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
092 Prepaid expenses | 5 983.00 | 5 983.00 | 5 983.00 | |
096 Total Current Assets + Prepaid Expenses | 22 098.00 | 22 098.00 | 22 098.00 | |
110 Total Assets | 25 170.00 | 2 687.00 | 22 482.00 | 25 170.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 459.00 | |||
136 Profit for the Year | -14 374.00 | |||
142 Total Equity - Total I | 12 584.00 | |||
156 Loans and similar debts | 4 912.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 4 007.00 | |||
176 Total debts | 9 897.00 | |||
180 Liabilities Total | 22 482.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 071.00 | 3 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 895.00 | 1 895.00 | ||
378 Amount of deductible VAT on goods and services | 1 538.00 | 1 538.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 510.00 | 6 510.00 | ||
684 DECREASES in Total Provisions Statement | 6 510.00 | 6 510.00 | ||
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