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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : ALFRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| Name | ALFRED |
| Siren | 835382029 |
| Closing | 2019-09-30 |
| Registry code | 5751 |
| Registration number | 2571 |
| Management number | 2018B00212 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57050 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 087.00 | 1 040.00 | 4 046.00 | 5 087.00 |
AF Concessions, Patents and Similar Rights | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 22 896.00 | 4 355.00 | 18 540.00 | 22 896.00 |
AT Other tangible assets | 416 989.00 | 30 531.00 | 386 457.00 | 416 989.00 |
BJ TOTAL (I) | 484 973.00 | 35 928.00 | 449 044.00 | 484 973.00 |
BL Raw materials, supplies | 7 380.00 | 7 380.00 | 7 380.00 | |
BT Goods | 773.00 | 773.00 | 773.00 | |
BX Customers and related accounts | 3 705.00 | 3 705.00 | 3 705.00 | |
BZ Other receivables | 13 404.00 | 13 404.00 | 13 404.00 | |
CF Cash and cash equivalents | 10 031.00 | 10 031.00 | 10 031.00 | |
CH Prepaid expenses | 1 215.00 | 1 215.00 | 1 215.00 | |
CJ TOTAL (II) | 36 510.00 | 36 510.00 | 36 510.00 | |
CO Grand total (0 to V) | 521 483.00 | 35 928.00 | 485 555.00 | 521 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -87 044.00 | -87 044.00 | ||
DL TOTAL (I) | -84 044.00 | -84 044.00 | ||
DU Loans and Debts from Credit Institutions (3) | 385 096.00 | 385 096.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 333.00 | 60 333.00 | ||
DX Trade payables and related accounts | 87 366.00 | 87 366.00 | ||
DY Tax and social security liabilities | 36 803.00 | 36 803.00 | ||
EC TOTAL (IV) | 569 598.00 | 569 598.00 | ||
EE Grand total (I to V) | 485 555.00 | 485 555.00 | ||
EG Accrued income and payables due within one year | 245 922.00 | 245 922.00 | ||
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