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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : ALIFANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | ALIFANS |
| Siren | 502909153 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 15573 |
| Management number | 2015B02003 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53600 EVRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 57 285.00 | 57 285.00 | 57 285.00 | |
CH Prepaid expenses | 643.00 | 643.00 | 643.00 | |
CJ TOTAL (II) | 57 928.00 | 57 928.00 | 57 928.00 | |
CO Grand total (0 to V) | 57 928.00 | 57 928.00 | 57 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -1 167 258.00 | -1 167 258.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 374.00 | 281 374.00 | ||
DL TOTAL (I) | -845 884.00 | -845 884.00 | ||
DX Trade payables and related accounts | 891 811.00 | 891 811.00 | ||
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 903 811.00 | 903 811.00 | ||
EE Grand total (I to V) | 57 928.00 | 57 928.00 | ||
EG Accrued income and payables due within one year | 903 811.00 | 903 811.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 284.00 | |||
GF Total Operating Expenses (II) | 2 284.00 | |||
GG - OPERATING RESULT (I - II) | -2 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 284 000.00 | 284 000.00 | ||
HD Total exceptional income (VII) | 284 000.00 | 284 000.00 | ||
HE Exceptional expenses on management operations | 341.00 | 341.00 | ||
HH Total exceptional expenses (VIII) | 341.00 | 341.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 283 659.00 | 283 659.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 284 000.00 | 284 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 626.00 | 2 626.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 281 374.00 | 281 374.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 891 811.00 | 891 811.00 | 891 811.00 | |
VI Group and Associates | 12 000.00 | 12 000.00 | 12 000.00 | |
VS Prepaid expenses | 643.00 | 643.00 | 643.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 643.00 | 643.00 | 643.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 903 811.00 | 903 811.00 | 903 811.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 257.00 | 1 257.00 | ||
ST Other accounts | 268.00 | 268.00 | ||
YT Subcontracting | 759.00 | 759.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 284.00 | 2 284.00 | ||
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