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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ALMA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| Name | ALMA GROUP |
| Siren | 844311662 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10464 |
| Management number | 2018B06898 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY SAINT LEGER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 969 291.00 | 6 969 291.00 | 6 969 291.00 | |
BX Customers and related accounts | 240 000.00 | 240 000.00 | 240 000.00 | |
BZ Other receivables | 59 971.00 | 59 971.00 | 59 971.00 | |
CJ TOTAL (II) | 299 971.00 | 299 971.00 | 299 971.00 | |
CO Grand total (0 to V) | 7 269 262.00 | 7 269 262.00 | 7 269 262.00 | |
CU Other investments | 6 969 291.00 | 6 969 291.00 | 6 969 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 969 291.00 | 6 969 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -885.00 | -885.00 | ||
DL TOTAL (I) | 6 968 405.00 | 6 968 405.00 | ||
DX Trade payables and related accounts | 299 662.00 | 299 662.00 | ||
DY Tax and social security liabilities | 1 194.00 | 1 194.00 | ||
EC TOTAL (IV) | 300 857.00 | 300 857.00 | ||
EE Grand total (I to V) | 7 269 262.00 | 7 269 262.00 | ||
EG Accrued income and payables due within one year | 300 857.00 | 300 857.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 196 718.00 | 43 282.00 | 240 000.00 | 196 718.00 |
FJ Net sales | 196 718.00 | 43 282.00 | 240 000.00 | 196 718.00 |
FR Total operating income (I) | 240 000.00 | |||
FW Other purchases and external expenses | 240 885.00 | |||
GF Total Operating Expenses (II) | 240 885.00 | |||
GG - OPERATING RESULT (I - II) | -885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240 000.00 | 240 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 240 885.00 | 240 885.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -885.00 | -885.00 | ||
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