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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : ALULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Partially confidential | 2017-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| Name | ALULINE |
| Siren | 814414181 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1270 |
| Management number | 2015B00674 |
| Activity code | 4612B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 CHATEAURENARD |
| 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 | 3 960.00 | 1 972.00 | 1 988.00 | 3 960.00 |
AT Other tangible assets | 2 959.00 | 2 959.00 | 2 959.00 | |
BH Other financial assets | 264.00 | 264.00 | 264.00 | |
BJ TOTAL (I) | 7 183.00 | 1 972.00 | 5 211.00 | 7 183.00 |
BP Services in progress | 3 182.00 | 3 182.00 | 3 182.00 | |
BT Goods | 119.00 | 119.00 | 119.00 | |
BV Advances and down payments on orders | 10 930.00 | 10 930.00 | 10 930.00 | |
BX Customers and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
BZ Other receivables | 9 303.00 | 9 303.00 | 9 303.00 | |
CJ TOTAL (II) | 56 534.00 | 56 534.00 | 56 534.00 | |
CO Grand total (0 to V) | 63 717.00 | 1 972.00 | 61 745.00 | 63 717.00 |
CR Shares due in more than one year | 264.00 | 264.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 19 824.00 | 19 824.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 518.00 | -7 518.00 | ||
DL TOTAL (I) | 21 106.00 | 21 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 926.00 | 9 926.00 | ||
DW Advances and down payments received on current orders | 4 810.00 | 4 810.00 | ||
DX Trade payables and related accounts | 6 352.00 | 6 352.00 | ||
DY Tax and social security liabilities | 2 562.00 | 2 562.00 | ||
EA Other liabilities | 16 990.00 | 16 990.00 | ||
EC TOTAL (IV) | 40 640.00 | 40 640.00 | ||
EE Grand total (I to V) | 61 746.00 | 61 746.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 926.00 | 9 926.00 | ||
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