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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : ALERYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| Name | ALERYO |
| Siren | 832776751 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 1668 |
| Management number | 2017B01240 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60270 GOUVIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 52 189.00 | 52 189.00 | 52 189.00 | |
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CF Cash and cash equivalents | 71 706.00 | 71 706.00 | 71 706.00 | |
CJ TOTAL (II) | 124 276.00 | 124 276.00 | 124 276.00 | |
CO Grand total (0 to V) | 124 276.00 | 124 276.00 | 124 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 868.00 | 11 868.00 | ||
DL TOTAL (I) | 15 868.00 | 15 868.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 751.00 | 7 751.00 | ||
DX Trade payables and related accounts | 1 138.00 | 1 138.00 | ||
DY Tax and social security liabilities | 99 519.00 | 99 519.00 | ||
EC TOTAL (IV) | 108 408.00 | 108 408.00 | ||
EE Grand total (I to V) | 124 276.00 | 124 276.00 | ||
EG Accrued income and payables due within one year | 108 408.00 | 108 408.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 138.00 | 1 138.00 | 1 138.00 | |
8C Staff and Related Accounts | 52 140.00 | 52 140.00 | 52 140.00 | |
8D Social Security and Other Social Organizations | 35 228.00 | 35 228.00 | 35 228.00 | |
UX Other trade receivables | 52 190.00 | 52 190.00 | 52 190.00 | |
VB VAT | 380.00 | 380.00 | 380.00 | |
VI Group and Associates | 7 751.00 | 7 751.00 | 7 751.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 126.00 | 1 126.00 | 1 126.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 570.00 | 52 570.00 | 52 570.00 | |
VW VAT | 11 024.00 | 11 024.00 | 11 024.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 108 408.00 | 108 408.00 | 108 408.00 | |
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