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BALANCE SHEET (
2018-09-25)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15853 |
| Management number | 2014B03334 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| 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 | 575 205.00 | 575 205.00 | 575 205.00 | |
CF Cash and cash equivalents | 3 412.00 | 3 412.00 | 3 412.00 | |
CJ TOTAL (II) | 578 617.00 | 578 617.00 | 578 617.00 | |
CO Grand total (0 to V) | 2 750 367.00 | 2 750 367.00 | 2 750 367.00 | |
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) | 198 075.00 | 99 038.00 | 198 075.00 | |
DH Retained earnings | 219 627.00 | 117 259.00 | 219 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 302 622.00 | 201 404.00 | 302 622.00 | |
DL TOTAL (I) | 2 701 073.00 | 2 398 451.00 | 2 701 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 200.00 | 79 000.00 | 45 200.00 | |
DY Tax and social security liabilities | 3 294.00 | 2 823.00 | 3 294.00 | |
EA Other liabilities | 800.00 | 800.00 | 800.00 | |
EC TOTAL (IV) | 49 294.00 | 82 623.00 | 49 294.00 | |
EE Grand total (I to V) | 2 750 367.00 | 2 481 074.00 | 2 750 367.00 | |
EG Accrued income and payables due within one year | 49 294.00 | 82 623.00 | 49 294.00 | |
| 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 | 400.00 | |||
FR Total operating income (I) | 400.00 | |||
FW Other purchases and external expenses | 1 147.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 147.00 | |||
GG - OPERATING RESULT (I - II) | -747.00 | |||
GJ Financial income from other securities and fixed asset receivables | 298 900.00 | |||
GL Other interest and similar income | 7 763.00 | |||
GP Total financial income (V) | 306 663.00 | |||
GV - FINANCIAL INCOME (V - VI) | 306 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 305 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 400.00 | 200.00 | 400.00 | |
HK Income tax | 3 294.00 | 2 013.00 | 3 294.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 307 063.00 | 205 341.00 | 307 063.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 441.00 | 3 937.00 | 4 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 302 622.00 | 201 404.00 | 302 622.00 | |
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