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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : ALINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | ALINI |
| Siren | 813896560 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 2806 |
| Management number | 2015B01018 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57525 Talange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 112.00 | 3 286.00 | 12 825.00 | 16 112.00 |
044 Total Fixed Assets | 16 112.00 | 3 286.00 | 12 825.00 | 16 112.00 |
050 Raw materials, supplies, in progress | 1 814.00 | 1 814.00 | 1 814.00 | |
068 Receivables – Trade and related accounts | 18 605.00 | 18 605.00 | 18 605.00 | |
072 Receivables – Other | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 27 500.00 | 27 500.00 | 27 500.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 50 108.00 | 50 108.00 | 50 108.00 | |
110 Total Assets | 66 220.00 | 3 286.00 | 62 934.00 | 66 220.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 23 280.00 | |||
142 Total Equity - Total I | 31 280.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 14 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 17 008.00 | |||
176 Total debts | 31 653.00 | |||
180 Liabilities Total | 62 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 112.00 | |||
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