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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ALAJEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-12-26 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | ALAJEL |
| Siren | 531820538 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/007239 |
| Management number | 2011B00609 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 120 000.00 | 120 000.00 | 120 000.00 | |
BJ TOTAL (I) | 125 780.00 | 125 780.00 | 125 780.00 | |
BZ Other receivables | 304.00 | 304.00 | 304.00 | |
CF Cash and cash equivalents | 6 326.00 | 6 326.00 | 6 326.00 | |
CJ TOTAL (II) | 6 630.00 | 6 630.00 | 6 630.00 | |
CO Grand total (0 to V) | 132 411.00 | 132 411.00 | 132 411.00 | |
CU Other investments | 5 780.00 | 5 780.00 | 5 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 46 636.00 | 46 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 367.00 | -2 367.00 | ||
DL TOTAL (I) | 49 769.00 | 49 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 637.00 | 81 637.00 | ||
DX Trade payables and related accounts | 1 005.00 | 1 005.00 | ||
EC TOTAL (IV) | 82 642.00 | 82 642.00 | ||
EE Grand total (I to V) | 132 411.00 | 132 411.00 | ||
EG Accrued income and payables due within one year | 82 642.00 | 82 642.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 031.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
GF Total Operating Expenses (II) | 2 199.00 | |||
GG - OPERATING RESULT (I - II) | -2 199.00 | |||
GR Interest and similar expenses | 167.00 | |||
GU Total financial expenses (VI) | 167.00 | |||
GV - FINANCIAL INCOME (V - VI) | -167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 367.00 | 2 367.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 367.00 | -2 367.00 | ||
| 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 | 1 005.00 | 1 005.00 | 1 005.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 81 637.00 | 81 637.00 | 81 637.00 | |
UL Receivables related to investments | 120 001.00 | 120 001.00 | ||
VP Miscellaneous | 304.00 | 304.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 120 305.00 | 304.00 | 120 001.00 | 120 305.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 82 642.00 | 82 642.00 | 82 642.00 | |
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