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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : Alter6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | Alter6 |
| Siren | 832078117 |
| Closing | 2018-06-30 |
| Registry code | 8602 |
| Registration number | 793 |
| Management number | 2017B00614 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86800 ST JULIEN L ARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 795.00 | 81.00 | 713.00 | 795.00 |
028 Tangible Assets | 3 419.00 | 455.00 | 2 963.00 | 3 419.00 |
044 Total Fixed Assets | 4 214.00 | 537.00 | 3 676.00 | 4 214.00 |
068 Receivables – Trade and related accounts | 8 089.00 | 8 089.00 | 8 089.00 | |
072 Receivables – Other | 1 539.00 | 1 539.00 | 1 539.00 | |
084 Cash | 15 601.00 | 15 601.00 | 15 601.00 | |
096 Total Current Assets + Prepaid Expenses | 25 229.00 | 25 229.00 | 25 229.00 | |
110 Total Assets | 29 443.00 | 537.00 | 28 906.00 | 29 443.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 4 397.00 | |||
142 Total Equity - Total I | 4 597.00 | |||
166 Suppliers and related accounts | 3 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 041.00 | |||
172 Other debts | 20 503.00 | |||
176 Total debts | 24 309.00 | |||
180 Liabilities Total | 28 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 214.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 795.00 | 795.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 419.00 | 3 419.00 | ||
492 Total Fixed Assets (Increases) | 4 214.00 | 4 214.00 | ||
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