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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : SAS AL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2020-02-24 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS AL IMMO |
| Siren | 842099681 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003908 |
| Management number | 2018B03534 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 957.00 | 338.00 | 3 619.00 | 3 957.00 |
BJ TOTAL (I) | 3 957.00 | 338.00 | 3 619.00 | 3 957.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 354.00 | 354.00 | 354.00 | |
CF Cash and cash equivalents | 49 248.00 | 49 248.00 | 49 248.00 | |
CJ TOTAL (II) | 49 601.00 | 49 601.00 | 49 601.00 | |
CO Grand total (0 to V) | 53 558.00 | 338.00 | 53 220.00 | 53 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 379.00 | 379.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 997.00 | 389.00 | 33 997.00 | |
DL TOTAL (I) | 34 486.00 | 489.00 | 34 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 236.00 | 1 844.00 | 1 236.00 | |
DX Trade payables and related accounts | 1 191.00 | 2 020.00 | 1 191.00 | |
DY Tax and social security liabilities | 16 307.00 | 5 600.00 | 16 307.00 | |
EC TOTAL (IV) | 18 734.00 | 9 465.00 | 18 734.00 | |
EE Grand total (I to V) | 53 220.00 | 9 953.00 | 53 220.00 | |
EG Accrued income and payables due within one year | 18 734.00 | 18 734.00 | ||
EI Including equity loans | 1 236.00 | 1 236.00 | ||
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