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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2017-12-31 | Complete |
| Name | ALM |
| Siren | 823927975 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8499 |
| Management number | 2016B03618 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 775 550.00 | 775 550.00 | 775 550.00 | |
BZ Other receivables | 15 409.00 | 15 409.00 | 15 409.00 | |
CF Cash and cash equivalents | 880.00 | 880.00 | 880.00 | |
CJ TOTAL (II) | 16 289.00 | 16 289.00 | 16 289.00 | |
CO Grand total (0 to V) | 791 839.00 | 791 839.00 | 791 839.00 | |
CU Other investments | 775 550.00 | 775 550.00 | 775 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 766 550.00 | 766 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 573.00 | 14 573.00 | ||
DL TOTAL (I) | 781 123.00 | 781 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 308.00 | 10 308.00 | ||
DX Trade payables and related accounts | 403.00 | 403.00 | ||
DY Tax and social security liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 10 716.00 | 10 716.00 | ||
EE Grand total (I to V) | 791 839.00 | 791 839.00 | ||
EG Accrued income and payables due within one year | 10 716.00 | 10 716.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 733.00 | |||
GF Total Operating Expenses (II) | 733.00 | |||
GG - OPERATING RESULT (I - II) | -733.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 311.00 | |||
GP Total financial income (V) | 15 311.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5.00 | 5.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 311.00 | 15 311.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 738.00 | 738.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 573.00 | 14 573.00 | ||
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