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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ALLYANS TRAINING & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ALLYANS TRAINING & CONSULTING |
| Siren | 808344535 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003157 |
| Management number | 2014B00793 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 874.00 | 2 934.00 | 1 940.00 | 4 874.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 5 724.00 | 2 934.00 | 2 790.00 | 5 724.00 |
BV Advances and down payments on orders | 455.00 | 455.00 | 455.00 | |
BX Customers and related accounts | 30 530.00 | 30 530.00 | 30 530.00 | |
BZ Other receivables | 15 972.00 | 15 972.00 | 15 972.00 | |
CD Marketable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
CF Cash and cash equivalents | 1 320.00 | 1 320.00 | 1 320.00 | |
CH Prepaid expenses | 5 265.00 | 5 265.00 | 5 265.00 | |
CJ TOTAL (II) | 71 542.00 | 71 542.00 | 71 542.00 | |
CO Grand total (0 to V) | 77 266.00 | 2 934.00 | 74 332.00 | 77 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 36 909.00 | 944.00 | 36 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 151.00 | 35 965.00 | -8 151.00 | |
DL TOTAL (I) | 29 858.00 | 38 009.00 | 29 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 438.00 | 73.00 | 438.00 | |
DX Trade payables and related accounts | 28 188.00 | 40 033.00 | 28 188.00 | |
DY Tax and social security liabilities | 15 848.00 | 27 385.00 | 15 848.00 | |
EA Other liabilities | 7 513.00 | |||
EB Prepaid income (2) | 3 040.00 | |||
EC TOTAL (IV) | 44 474.00 | 78 044.00 | 44 474.00 | |
EE Grand total (I to V) | 74 332.00 | 116 053.00 | 74 332.00 | |
EI Including equity loans | 438.00 | 438.00 | ||
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