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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SELARL DES ALOUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DES ALOUETTES |
| Siren | 809979818 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44538 |
| Management number | 2015D00406 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 040.00 | 1 781.00 | 258.00 | 2 040.00 |
AH Goodwill | 307 000.00 | 307 000.00 | 307 000.00 | |
AR Technical installations, industrial equipment and tools | 13 986.00 | 7 783.00 | 6 202.00 | 13 986.00 |
AT Other tangible assets | 125 577.00 | 9 409.00 | 116 167.00 | 125 577.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 448 663.00 | 18 975.00 | 429 688.00 | 448 663.00 |
BT Goods | 23 964.00 | 23 964.00 | 23 964.00 | |
BX Customers and related accounts | 16 248.00 | 1 076.00 | 15 172.00 | 16 248.00 |
BZ Other receivables | 33 062.00 | 33 062.00 | 33 062.00 | |
CF Cash and cash equivalents | 80 863.00 | 80 863.00 | 80 863.00 | |
CH Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
CJ TOTAL (II) | 155 444.00 | 1 076.00 | 154 368.00 | 155 444.00 |
CO Grand total (0 to V) | 604 107.00 | 20 051.00 | 584 056.00 | 604 107.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 178.00 | 42 178.00 | ||
DL TOTAL (I) | 62 178.00 | 62 178.00 | ||
DU Loans and Debts from Credit Institutions (3) | 426 519.00 | 426 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 998.00 | 998.00 | ||
DX Trade payables and related accounts | 15 076.00 | 15 076.00 | ||
DY Tax and social security liabilities | 79 284.00 | 79 284.00 | ||
EC TOTAL (IV) | 521 878.00 | 521 878.00 | ||
EE Grand total (I to V) | 584 056.00 | 584 056.00 | ||
EG Accrued income and payables due within one year | 132 413.00 | 132 413.00 | ||
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