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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : ALTERNATIV DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALTERNATIV DIGITAL |
| Siren | 835171968 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47195 |
| Management number | 2018B01254 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 843.00 | 75.00 | 768.00 | 843.00 |
BJ TOTAL (I) | 843.00 | 75.00 | 768.00 | 843.00 |
BZ Other receivables | 201.00 | 201.00 | 201.00 | |
CF Cash and cash equivalents | 20 038.00 | 20 038.00 | 20 038.00 | |
CJ TOTAL (II) | 20 240.00 | 20 240.00 | 20 240.00 | |
CO Grand total (0 to V) | 21 083.00 | 75.00 | 21 008.00 | 21 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 226.00 | -1 226.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 752.00 | -1 226.00 | 3 752.00 | |
DL TOTAL (I) | 5 526.00 | 1 774.00 | 5 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 242.00 | 8 245.00 | 12 242.00 | |
DX Trade payables and related accounts | 1 200.00 | 10.00 | 1 200.00 | |
DY Tax and social security liabilities | 2 040.00 | 564.00 | 2 040.00 | |
EC TOTAL (IV) | 15 482.00 | 8 819.00 | 15 482.00 | |
EE Grand total (I to V) | 21 008.00 | 10 593.00 | 21 008.00 | |
EG Accrued income and payables due within one year | 15 482.00 | 8 819.00 | 15 482.00 | |
EI Including equity loans | 12 242.00 | 12 242.00 | ||
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