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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : SARL ALANA6869
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| Name | SARL ALANA6869 |
| Siren | 817434053 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 82 |
| Management number | 2015B01046 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68118 HIRTZBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 579.00 | 198.00 | 380.00 | 579.00 |
AV Fixed assets in progress | 760.00 | 760.00 | 760.00 | |
BB Receivables related to investments | 28 551.00 | 28 551.00 | 28 551.00 | |
BJ TOTAL (I) | 255 490.00 | 198.00 | 255 292.00 | 255 490.00 |
CD Marketable securities | 154 426.00 | 154 426.00 | 154 426.00 | |
CF Cash and cash equivalents | 4 707.00 | 4 707.00 | 4 707.00 | |
CJ TOTAL (II) | 159 133.00 | 159 133.00 | 159 133.00 | |
CO Grand total (0 to V) | 414 624.00 | 198.00 | 414 426.00 | 414 624.00 |
CU Other investments | 225 600.00 | 225 600.00 | 225 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 460 000.00 | 460 000.00 | ||
DH Retained earnings | -40 210.00 | -40 210.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 990.00 | -7 990.00 | ||
DL TOTAL (I) | 411 799.00 | 411 799.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 329.00 | 1 329.00 | ||
DX Trade payables and related accounts | 1 152.00 | 1 152.00 | ||
DY Tax and social security liabilities | 145.00 | 145.00 | ||
EC TOTAL (IV) | 2 627.00 | 2 627.00 | ||
EE Grand total (I to V) | 414 426.00 | 414 426.00 | ||
EG Accrued income and payables due within one year | 2 627.00 | 2 627.00 | ||
| 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 | 2 700.00 | |||
FR Total operating income (I) | 2 700.00 | |||
FW Other purchases and external expenses | 9 567.00 | |||
FX Taxes, duties, and similar payments | 4 121.00 | |||
FY Salaries and Wages | 1 975.00 | |||
GA Operating Expenses - Depreciation and Amortization | 193.00 | |||
GF Total Operating Expenses (II) | 15 856.00 | |||
GG - OPERATING RESULT (I - II) | -13 156.00 | |||
GL Other interest and similar income | 5 166.00 | |||
GP Total financial income (V) | 5 166.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 700.00 | 2 700.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 866.00 | 7 866.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 856.00 | 15 856.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 990.00 | -7 990.00 | ||
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