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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : ALS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| Name | ALS PARTICIPATIONS |
| Siren | 829111525 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51116 |
| Management number | 2017B03705 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 75 000.00 | 75 000.00 | 75 000.00 | |
BJ TOTAL (I) | 103 750.00 | 103 750.00 | 103 750.00 | |
BZ Other receivables | 14 200.00 | 14 200.00 | 14 200.00 | |
CD Marketable securities | 55 051.00 | 55 051.00 | 55 051.00 | |
CJ TOTAL (II) | 69 251.00 | 69 251.00 | 69 251.00 | |
CO Grand total (0 to V) | 173 001.00 | 173 001.00 | 173 001.00 | |
CU Other investments | 28 750.00 | 28 750.00 | 28 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 198 400.00 | 198 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 463.00 | -26 463.00 | ||
DL TOTAL (I) | 171 937.00 | 171 937.00 | ||
DU Loans and Debts from Credit Institutions (3) | 445.00 | 445.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 19.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 1 064.00 | 1 064.00 | ||
EE Grand total (I to V) | 173 001.00 | 173 001.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 883.00 | |||
FX Taxes, duties, and similar payments | 504.00 | |||
GF Total Operating Expenses (II) | 7 387.00 | |||
GG - OPERATING RESULT (I - II) | -7 387.00 | |||
GL Other interest and similar income | 24 566.00 | |||
GP Total financial income (V) | 24 566.00 | |||
GR Interest and similar expenses | 94.00 | |||
GT Net expenses on sales of marketable securities | 43 498.00 | |||
GU Total financial expenses (VI) | 43 592.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 49.00 | 49.00 | ||
HE Exceptional expenses on management operations | 49.00 | 49.00 | ||
HH Total exceptional expenses (VIII) | 49.00 | 49.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -49.00 | -49.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 566.00 | 24 566.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 029.00 | 51 029.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 463.00 | -26 463.00 | ||
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