Grow your business safely with ALSAN PRODUCTIVE
All the information you need about ALSAN PRODUCTIVE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALSAN PRODUCTIVE >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ALSAN PRODUCTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ALSAN PRODUCTIVE |
| Siren | 521985622 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7792 |
| Management number | 2010B00495 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 001 540.00 | 4 001 540.00 | 4 001 540.00 | |
044 Total Fixed Assets | 4 001 540.00 | 4 001 540.00 | 4 001 540.00 | |
072 Receivables – Other | 15 409.00 | 15 409.00 | 15 409.00 | |
080 Sellable securities | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 1 098 170.00 | 1 098 170.00 | 1 098 170.00 | |
096 Total Current Assets + Prepaid Expenses | 1 713 579.00 | 1 713 579.00 | 1 713 579.00 | |
110 Total Assets | 5 715 119.00 | 5 715 119.00 | 5 715 119.00 | |
120 Share or Individual Capital | 1 780 600.00 | |||
126 Legal Reserve | 158 871.00 | |||
132 Other Reserves | 1 529 490.00 | |||
136 Profit for the Year | 985 885.00 | |||
142 Total Equity - Total I | 4 454 845.00 | |||
156 Loans and similar debts | 1 254 004.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
172 Other debts | 4 379.00 | |||
176 Total debts | 1 260 273.00 | |||
180 Liabilities Total | 5 715 119.00 | |||
195 Of which payables due in more than one year | 910 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 874.00 | 1 874.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
264 Total operating expenses | 3 149.00 | 3 149.00 | ||
270 Operating profit | -3 149.00 | -3 149.00 | ||
280 Financial income | 1 015 109.00 | 1 015 109.00 | ||
294 Financial expenses | 21 696.00 | 21 696.00 | ||
306 Income tax's | 4 379.00 | 4 379.00 | ||
310 Profit or loss | 985 885.00 | 985 885.00 | ||
all companies in France
Complete and comprehensive database.
