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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : AL2 Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | AL2 Holding |
| Siren | 831606025 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018413 |
| Management number | 2017B05530 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 949.00 | 231.00 | 4 718.00 | 4 949.00 |
040 Financial Assets | 90 050.00 | 90 050.00 | 90 050.00 | |
044 Total Fixed Assets | 94 999.00 | 231.00 | 94 768.00 | 94 999.00 |
084 Cash | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 476.00 | 476.00 | 476.00 | |
110 Total Assets | 95 475.00 | 231.00 | 95 244.00 | 95 475.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -2 112.00 | |||
142 Total Equity - Total I | 12 888.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 500.00 | |||
172 Other debts | 82 271.00 | |||
176 Total debts | 82 356.00 | |||
180 Liabilities Total | 95 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 709.00 | 1 709.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 1 940.00 | 1 940.00 | ||
270 Operating profit | -1 940.00 | -1 940.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | -2 112.00 | -2 112.00 | ||
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