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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : ALIBABA KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Partially confidential | 2016-06-30 | Complete |
| Name | ALIBABA KEBAB |
| Siren | 811580083 |
| Closing | 2016-06-30 |
| Registry code | 8701 |
| Registration number | 5513 |
| Management number | 2015B00295 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
AR Technical installations, industrial equipment and tools | 13 147.00 | 2 077.00 | 11 069.00 | 13 147.00 |
AT Other tangible assets | 330.00 | -330.00 | ||
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 39 222.00 | 2 408.00 | 36 814.00 | 39 222.00 |
BT Goods | 108.00 | 108.00 | 108.00 | |
BX Customers and related accounts | 2 374.00 | 2 374.00 | 2 374.00 | |
BZ Other receivables | 985.00 | 985.00 | 985.00 | |
CF Cash and cash equivalents | 319.00 | 319.00 | 319.00 | |
CH Prepaid expenses | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 4 115.00 | 4 115.00 | 4 115.00 | |
CO Grand total (0 to V) | 43 337.00 | 2 408.00 | 40 929.00 | 43 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 17.00 | 17.00 | ||
DH Retained earnings | 321.00 | -7 175.00 | 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 175.00 | -7 175.00 | ||
DL TOTAL (I) | 1 825.00 | 1 825.00 | ||
DS Convertible Bond Issues | 58.00 | 58.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 648.00 | 33 648.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 024.00 | 1 024.00 | ||
DX Trade payables and related accounts | 2 670.00 | 2 670.00 | ||
DY Tax and social security liabilities | 1 567.00 | 1 567.00 | ||
EA Other liabilities | 136.00 | 136.00 | ||
EC TOTAL (IV) | 39 104.00 | 39 104.00 | ||
EE Grand total (I to V) | 40 929.00 | 40 929.00 | ||
EG Accrued income and payables due within one year | 14 810.00 | 39 104.00 | 14 810.00 | |
EI Including equity loans | 1 024.00 | 1 024.00 | ||
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