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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : ALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2018-09-30 | Complete |
| Name | ALS |
| Siren | 831405360 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 3359 |
| Management number | 2017B00386 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65170 ST LARY SOULAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 700.00 | 59 700.00 | 59 700.00 | |
AR Technical installations, industrial equipment and tools | 3 801.00 | 1 373.00 | 2 428.00 | 3 801.00 |
AT Other tangible assets | 63 550.00 | 10 334.00 | 53 216.00 | 63 550.00 |
BJ TOTAL (I) | 127 071.00 | 11 707.00 | 115 364.00 | 127 071.00 |
BT Goods | 110 230.00 | 110 230.00 | 110 230.00 | |
BZ Other receivables | 7 640.00 | 7 640.00 | 7 640.00 | |
CF Cash and cash equivalents | 20 664.00 | 20 664.00 | 20 664.00 | |
CH Prepaid expenses | 2 114.00 | 2 114.00 | 2 114.00 | |
CJ TOTAL (II) | 140 648.00 | 140 648.00 | 140 648.00 | |
CO Grand total (0 to V) | 267 719.00 | 11 707.00 | 256 012.00 | 267 719.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 093.00 | 6 093.00 | ||
DL TOTAL (I) | 26 093.00 | 26 093.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31.00 | 31.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 074.00 | 201 074.00 | ||
DX Trade payables and related accounts | 22 330.00 | 22 330.00 | ||
DY Tax and social security liabilities | 3 812.00 | 3 812.00 | ||
EA Other liabilities | 2 671.00 | 2 671.00 | ||
EC TOTAL (IV) | 229 919.00 | 229 919.00 | ||
EE Grand total (I to V) | 256 012.00 | 256 012.00 | ||
EG Accrued income and payables due within one year | 229 919.00 | 229 919.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31.00 | 31.00 | ||
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