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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : ALLEMA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALLEMA CONSULTING |
| Siren | 813787306 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 19249 |
| Management number | 2015B03214 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 1.00 | 106.00 | 108.00 |
028 Tangible Assets | 1 791.00 | 19.00 | 1 771.00 | 1 791.00 |
044 Total Fixed Assets | 1 899.00 | 21.00 | 1 878.00 | 1 899.00 |
068 Receivables – Trade and related accounts | 17 760.00 | 17 760.00 | 17 760.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 143 952.00 | 143 952.00 | 143 952.00 | |
096 Total Current Assets + Prepaid Expenses | 161 744.00 | 161 744.00 | 161 744.00 | |
110 Total Assets | 163 644.00 | 21.00 | 163 623.00 | 163 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 662.00 | |||
142 Total Equity - Total I | 37 662.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 925.00 | |||
172 Other debts | 123 511.00 | |||
176 Total debts | 125 960.00 | |||
180 Liabilities Total | 163 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 899.00 | |||
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