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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : ALAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-04-03 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | ALAURE |
| Siren | 808327506 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17742 |
| Management number | 2014B03334 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 171 750.00 | 2 171 750.00 | 2 171 750.00 | |
BZ Other receivables | 308 972.00 | 308 972.00 | 308 972.00 | |
CF Cash and cash equivalents | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 309 324.00 | 309 324.00 | 309 324.00 | |
CO Grand total (0 to V) | 2 481 074.00 | 2 481 074.00 | 2 481 074.00 | |
CU Other investments | 2 171 750.00 | 2 171 750.00 | 2 171 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 980 750.00 | 1 980 750.00 | 1 980 750.00 | |
DD Legal reserve (1) | 99 038.00 | 99 038.00 | ||
DH Retained earnings | 117 259.00 | 117 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 404.00 | 216 297.00 | 201 404.00 | |
DL TOTAL (I) | 2 398 451.00 | 2 197 047.00 | 2 398 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 000.00 | 155 800.00 | 79 000.00 | |
DY Tax and social security liabilities | 2 823.00 | 1 288.00 | 2 823.00 | |
EA Other liabilities | 800.00 | 1 000.00 | 800.00 | |
EC TOTAL (IV) | 82 623.00 | 158 088.00 | 82 623.00 | |
EE Grand total (I to V) | 2 481 074.00 | 2 355 135.00 | 2 481 074.00 | |
EG Accrued income and payables due within one year | 82 623.00 | 158 088.00 | 82 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 200.00 | |||
FR Total operating income (I) | 200.00 | |||
FW Other purchases and external expenses | 1 114.00 | |||
FX Taxes, duties, and similar payments | 810.00 | |||
GF Total Operating Expenses (II) | 1 924.00 | |||
GG - OPERATING RESULT (I - II) | -1 724.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 000.00 | |||
GL Other interest and similar income | 5 141.00 | |||
GP Total financial income (V) | 205 141.00 | |||
GV - FINANCIAL INCOME (V - VI) | 205 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 203 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 200.00 | 200.00 | ||
HK Income tax | 2 013.00 | 1 288.00 | 2 013.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 205 341.00 | 222 021.00 | 205 341.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 937.00 | 5 724.00 | 3 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 201 404.00 | 216 297.00 | 201 404.00 | |
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