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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : ALIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Partially confidential | 2018-07-31 | Complete |
| Name | ALIZE |
| Siren | 812775104 |
| Closing | 2018-07-31 |
| Registry code | 6002 |
| Registration number | 865 |
| Management number | 2015B00767 |
| Activity code | 5040Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60150 LONGUEIL ANNEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 345.00 | 2 205.00 | 3 140.00 | 5 345.00 |
AT Other tangible assets | 95 000.00 | 38 452.00 | 56 548.00 | 95 000.00 |
BJ TOTAL (I) | 100 345.00 | 40 657.00 | 59 688.00 | 100 345.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 15 119.00 | 15 119.00 | 15 119.00 | |
CF Cash and cash equivalents | 20 510.00 | 20 510.00 | 20 510.00 | |
CH Prepaid expenses | 2 596.00 | 2 596.00 | 2 596.00 | |
CJ TOTAL (II) | 38 225.00 | 38 225.00 | 38 225.00 | |
CO Grand total (0 to V) | 138 569.00 | 40 657.00 | 97 912.00 | 138 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 761.00 | -14 615.00 | -3 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 557.00 | 10 854.00 | 8 557.00 | |
DL TOTAL (I) | 14 796.00 | 6 239.00 | 14 796.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 742.00 | 70 517.00 | 56 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 643.00 | 6 511.00 | 19 643.00 | |
DX Trade payables and related accounts | 1 397.00 | 1 972.00 | 1 397.00 | |
DY Tax and social security liabilities | 5 335.00 | 5 584.00 | 5 335.00 | |
EC TOTAL (IV) | 83 116.00 | 84 584.00 | 83 116.00 | |
EE Grand total (I to V) | 97 912.00 | 90 823.00 | 97 912.00 | |
EG Accrued income and payables due within one year | 39 238.00 | 27 952.00 | 39 238.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 334.00 | |||
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