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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ALD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALD CONSULTING |
| Siren | 818208795 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43429 |
| Management number | 2016B03562 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 715.00 | 91.00 | 2 625.00 | 2 715.00 |
044 Total Fixed Assets | 2 715.00 | 91.00 | 2 625.00 | 2 715.00 |
068 Receivables – Trade and related accounts | 32 760.00 | 32 760.00 | 32 760.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 70 572.00 | 70 572.00 | 70 572.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 103 501.00 | 103 501.00 | 103 501.00 | |
110 Total Assets | 106 216.00 | 91.00 | 106 126.00 | 106 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 71 756.00 | |||
142 Total Equity - Total I | 72 756.00 | |||
166 Suppliers and related accounts | 806.00 | |||
172 Other debts | 32 564.00 | |||
176 Total debts | 33 370.00 | |||
180 Liabilities Total | 106 126.00 | |||
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