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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ALD INTERNATIONAL PARTICIPATIONS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ALD INTERNATIONAL PARTICIPATIONS SAS |
| Siren | 485131155 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26729 |
| Management number | 2005B07085 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 3 896.00 | 3 896.00 | 3 896.00 | |
CF Cash and cash equivalents | 33 951.00 | 33 951.00 | 33 951.00 | |
CJ TOTAL (II) | 40 847.00 | 40 847.00 | 40 847.00 | |
CO Grand total (0 to V) | 40 847.00 | 40 847.00 | 40 847.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 000.00 | 74 000.00 | 74 000.00 | |
DH Retained earnings | -35 129.00 | -33 737.00 | -35 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 380.00 | -1 392.00 | -8 380.00 | |
DL TOTAL (I) | 30 492.00 | 38 871.00 | 30 492.00 | |
DX Trade payables and related accounts | 10 351.00 | 11 016.00 | 10 351.00 | |
EA Other liabilities | 4.00 | 4.00 | 4.00 | |
EC TOTAL (IV) | 10 356.00 | 11 020.00 | 10 356.00 | |
EE Grand total (I to V) | 40 847.00 | 49 892.00 | 40 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | ||
FJ Net sales | 3 000.00 | 3 000.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 001.00 | |||
FW Other purchases and external expenses | 10 749.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 10 906.00 | |||
GG - OPERATING RESULT (I - II) | -7 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 475.00 | -7.00 | 475.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 001.00 | 3 001.00 | 3 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 380.00 | 4 393.00 | 11 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 379.00 | -1 392.00 | -8 379.00 | |
| 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 | 10 351.00 | 10 351.00 | 10 351.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4.00 | 4.00 | 4.00 | |
UX Other trade receivables | 3 000.00 | 3 000.00 | ||
VB VAT | 3 896.00 | 3 896.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 896.00 | 6 896.00 | 6 896.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 356.00 | 10 356.00 | 10 356.00 | |
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