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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : ALS PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | ALS PARTICIPATION |
| Siren | 817468499 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 25745 |
| Management number | 2015B05185 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195 580.00 | 195 580.00 | 195 580.00 | |
044 Total Fixed Assets | 195 580.00 | 195 580.00 | 195 580.00 | |
084 Cash | 18 396.00 | 18 396.00 | 18 396.00 | |
096 Total Current Assets + Prepaid Expenses | 18 396.00 | 18 396.00 | 18 396.00 | |
110 Total Assets | 213 976.00 | 213 976.00 | 213 976.00 | |
120 Share or Individual Capital | 41 180.00 | |||
126 Legal Reserve | 678.00 | |||
134 Retained Earnings | 12 883.00 | |||
136 Profit for the Year | 25 079.00 | |||
140 Regulated Provisions | 1 251.00 | |||
142 Total Equity - Total I | 81 071.00 | |||
156 Loans and similar debts | 120 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 800.00 | |||
172 Other debts | 12 905.00 | |||
176 Total debts | 132 905.00 | |||
180 Liabilities Total | 213 976.00 | |||
195 Of which payables due in more than one year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 202.00 | 2 202.00 | ||
252 Social security contributions | 1 276.00 | 1 276.00 | ||
264 Total operating expenses | 3 478.00 | 3 478.00 | ||
270 Operating profit | -3 478.00 | -3 478.00 | ||
280 Financial income | 31 500.00 | 31 500.00 | ||
294 Financial expenses | 2 163.00 | 2 163.00 | ||
300 Exceptional expenses | 780.00 | 780.00 | ||
310 Profit or loss | 25 079.00 | 25 079.00 | ||
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