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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ALIENOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | ALIENOR |
| Siren | 831217393 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 5336 |
| Management number | 2017B00945 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14114 VER SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 28 641.00 | 1 671.00 | 26 970.00 | 28 641.00 |
AR Technical installations, industrial equipment and tools | 16 631.00 | 1 314.00 | 15 317.00 | 16 631.00 |
AT Other tangible assets | 80 425.00 | 6 586.00 | 73 839.00 | 80 425.00 |
BJ TOTAL (I) | 125 697.00 | 9 571.00 | 116 126.00 | 125 697.00 |
CO Grand total (0 to V) | 125 697.00 | 9 571.00 | 116 126.00 | 125 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 614.00 | -14 614.00 | ||
DL TOTAL (I) | -8 614.00 | -8 614.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 434.00 | 70 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 832.00 | 51 832.00 | ||
DX Trade payables and related accounts | 2 366.00 | 2 366.00 | ||
EA Other liabilities | 108.00 | 108.00 | ||
EC TOTAL (IV) | 124 740.00 | 124 740.00 | ||
EE Grand total (I to V) | 116 126.00 | 116 126.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 702.00 | 4 702.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 689.00 | 41 689.00 | 41 689.00 | |
FJ Net sales | 41 689.00 | 41 689.00 | 41 689.00 | |
FO Operating subsidies | 8 100.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 5 748.00 | |||
FR Total operating income (I) | 55 537.00 | |||
FW Other purchases and external expenses | 58 981.00 | |||
FX Taxes, duties, and similar payments | 758.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 571.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 69 311.00 | |||
GG - OPERATING RESULT (I - II) | -13 774.00 | |||
GR Interest and similar expenses | 839.00 | |||
GU Total financial expenses (VI) | 839.00 | |||
GV - FINANCIAL INCOME (V - VI) | -839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 537.00 | 55 537.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 150.00 | 70 150.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 614.00 | -14 614.00 | ||
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