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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ALMAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | ALMAJE |
| Siren | 814350740 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 14152 |
| Management number | 2015B01003 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21560 Arc-sur-Tille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 310 083.00 | 310 083.00 | 310 083.00 | |
CJ TOTAL (II) | 310 083.00 | 310 083.00 | 310 083.00 | |
CO Grand total (0 to V) | 310 083.00 | 310 083.00 | 310 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -91 817.00 | -3 678.00 | -91 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 752.00 | -8 139.00 | 212 752.00 | |
DL TOTAL (I) | 125 935.00 | -6 817.00 | 125 935.00 | |
DQ Provisions for Expenses | 100 000.00 | 100 000.00 | ||
DR TOTAL (IV) | 100 000.00 | 100 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 975 483.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 916.00 | 443 456.00 | 2 916.00 | |
DX Trade payables and related accounts | 4 900.00 | 21 950.00 | 4 900.00 | |
DY Tax and social security liabilities | 76 332.00 | 5 047.00 | 76 332.00 | |
EC TOTAL (IV) | 84 148.00 | 1 445 936.00 | 84 148.00 | |
EE Grand total (I to V) | 310 083.00 | 1 439 119.00 | 310 083.00 | |
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