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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : LES ALLIANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-21 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-07 | Partially confidential | 2019-03-31 | Simplified |
| 2017-10-02 | Public | 2017-03-31 | Simplified |
| Name | LES ALLIANCES |
| Siren | 817754260 |
| Closing | 2021-03-31 |
| Registry code | 6502 |
| Registration number | 4240 |
| Management number | 2016B00018 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 346.00 | 3 356.00 | 990.00 | 4 346.00 |
028 Tangible Assets | 207 960.00 | 148 561.00 | 59 400.00 | 207 960.00 |
040 Financial Assets | 67 943.00 | 67 943.00 | 67 943.00 | |
044 Total Fixed Assets | 280 249.00 | 151 916.00 | 128 333.00 | 280 249.00 |
060 Merchandise inventory | 187.00 | 187.00 | 187.00 | |
064 Advances and down payments on orders | 629.00 | 629.00 | 629.00 | |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 609 102.00 | 609 102.00 | 609 102.00 | |
084 Cash | 25 439.00 | 25 439.00 | 25 439.00 | |
092 Prepaid expenses | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 649 012.00 | 649 012.00 | 649 012.00 | |
110 Total Assets | 929 261.00 | 151 916.00 | 777 345.00 | 929 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 286 572.00 | |||
136 Profit for the Year | -38 378.00 | |||
142 Total Equity - Total I | 249 194.00 | |||
156 Loans and similar debts | 424 590.00 | |||
164 Advances and down payments received on current orders | 4 701.00 | |||
166 Suppliers and related accounts | 21 418.00 | |||
172 Other debts | 77 442.00 | |||
176 Total debts | 528 151.00 | |||
180 Liabilities Total | 777 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 674.00 | |||
199 Of which current accounts of debit partners | 436 875.00 | |||
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