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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SARL ALMAZA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2015-12-31 | Simplified |
| Name | SARL ALMAZA HOLDING |
| Siren | 804631455 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 1647 |
| Management number | 2014D00300 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16290 ST SATURNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 373 764.00 | 373 764.00 | 373 764.00 | |
044 Total Fixed Assets | 373 764.00 | 373 764.00 | 373 764.00 | |
084 Cash | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 208.00 | 208.00 | 208.00 | |
110 Total Assets | 373 972.00 | 373 972.00 | 373 972.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 118 793.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 44 313.00 | |||
140 Regulated Provisions | 11 560.00 | |||
142 Total Equity - Total I | 185 666.00 | |||
156 Loans and similar debts | 164 375.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
172 Other debts | 22 619.00 | |||
176 Total debts | 188 305.00 | |||
180 Liabilities Total | 373 972.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 941.00 | 4 575.00 | 4 941.00 | |
264 Total operating expenses | 4 941.00 | 4 575.00 | 4 941.00 | |
270 Operating profit | -4 941.00 | -4 575.00 | -4 941.00 | |
280 Financial income | 58 000.00 | 60 000.00 | 58 000.00 | |
294 Financial expenses | 5 993.00 | 7 474.00 | 5 993.00 | |
300 Exceptional expenses | 2 753.00 | 2 753.00 | 2 753.00 | |
310 Profit or loss | 44 313.00 | 45 198.00 | 44 313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 373 764.00 | 373 764.00 | ||
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