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BALANCE SHEET (
2018-08-24)
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 | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 8546 |
| Management number | 2010B00495 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| 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 | |
080 Sellable securities | 2 100 000.00 | 2 100 000.00 | 2 100 000.00 | |
084 Cash | 336 809.00 | 336 809.00 | 336 809.00 | |
096 Total Current Assets + Prepaid Expenses | 2 436 809.00 | 2 436 809.00 | 2 436 809.00 | |
110 Total Assets | 6 438 349.00 | 6 438 349.00 | 6 438 349.00 | |
120 Share or Individual Capital | 1 780 600.00 | |||
126 Legal Reserve | 178 060.00 | |||
132 Other Reserves | 2 396 185.00 | |||
136 Profit for the Year | 975 633.00 | |||
142 Total Equity - Total I | 5 330 478.00 | |||
156 Loans and similar debts | 917 856.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
172 Other debts | 187 543.00 | |||
176 Total debts | 1 107 871.00 | |||
180 Liabilities Total | 6 438 349.00 | |||
195 Of which payables due in more than one year | 732 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 453.00 | 1 453.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
252 Social security contributions | 1 168.00 | 1 168.00 | ||
264 Total operating expenses | 2 771.00 | 2 771.00 | ||
270 Operating profit | -2 771.00 | -2 771.00 | ||
280 Financial income | 1 002 248.00 | 1 002 248.00 | ||
294 Financial expenses | 14 265.00 | 14 265.00 | ||
306 Income tax's | 9 579.00 | 9 579.00 | ||
310 Profit or loss | 975 633.00 | 975 633.00 | ||
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