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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ALANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2020-04-02 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | ALANE |
| Siren | 453499477 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52092 |
| Management number | 2004B09450 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 716.00 | 1 716.00 | 1 716.00 | |
CF Cash and cash equivalents | 114 209.00 | 114 209.00 | 114 209.00 | |
CJ TOTAL (II) | 115 925.00 | 115 925.00 | 115 925.00 | |
CO Grand total (0 to V) | 115 925.00 | 115 925.00 | 115 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DB Share, merger, contribution premiums, etc. | 101 472.00 | 101 472.00 | 101 472.00 | |
DH Retained earnings | 2 342.00 | 2 460.00 | 2 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83.00 | -118.00 | 83.00 | |
DL TOTAL (I) | 103 899.00 | 103 815.00 | 103 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 226.00 | 12 988.00 | 10 226.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 992.00 | 1 800.00 | |
DY Tax and social security liabilities | 2 400.00 | |||
EC TOTAL (IV) | 12 026.00 | 17 380.00 | 12 026.00 | |
EE Grand total (I to V) | 115 925.00 | 121 196.00 | 115 925.00 | |
EG Accrued income and payables due within one year | 12 026.00 | 17 380.00 | 12 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 841.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | -2 000.00 | |||
GF Total Operating Expenses (II) | -83.00 | |||
GG - OPERATING RESULT (I - II) | 83.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -83.00 | 118.00 | -83.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83.00 | -118.00 | 83.00 | |
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
VB VAT | 1 716.00 | 1 716.00 | ||
VI Group and Associates | 10 226.00 | 10 226.00 | 10 226.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 716.00 | 17 161.00 | 1 716.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 026.00 | 12 026.00 | 12 026.00 | |
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