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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : ALFRASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | ALFRASOL |
| Siren | 513815340 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002793 |
| Management number | 2009B00757 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 151.00 | 70 379.00 | 79 772.00 | 150 151.00 |
044 Total Fixed Assets | 150 151.00 | 70 379.00 | 79 772.00 | 150 151.00 |
068 Receivables – Trade and related accounts | 3 206.00 | 3 206.00 | 3 206.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 38 574.00 | 38 574.00 | 38 574.00 | |
096 Total Current Assets + Prepaid Expenses | 42 116.00 | 42 116.00 | 42 116.00 | |
110 Total Assets | 192 268.00 | 70 379.00 | 121 889.00 | 192 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 436.00 | |||
136 Profit for the Year | 2 342.00 | |||
140 Regulated Provisions | 10 794.00 | |||
142 Total Equity - Total I | -15 299.00 | |||
156 Loans and similar debts | 66 145.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 391.00 | |||
172 Other debts | 70 391.00 | |||
176 Total debts | 137 188.00 | |||
180 Liabilities Total | 121 889.00 | |||
195 Of which payables due in more than one year | 53 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 785.00 | 20 785.00 | ||
232 Total operating income excluding VAT | 20 785.00 | 20 785.00 | ||
242 Other external expenses | 4 841.00 | 4 841.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 8 277.00 | 8 277.00 | ||
264 Total operating expenses | 15 818.00 | 15 818.00 | ||
270 Operating profit | 4 967.00 | 4 967.00 | ||
290 Exceptional income | 1 055.00 | 1 055.00 | ||
294 Financial expenses | 3 679.00 | 3 679.00 | ||
310 Profit or loss | 2 342.00 | 2 342.00 | ||
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