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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ALFED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | ALFED |
| Siren | 402247910 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19659 |
| Management number | 1995B04270 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 198 183.00 | 198 183.00 | 198 183.00 | |
BJ TOTAL (I) | 198 183.00 | 198 183.00 | 198 183.00 | |
CO Grand total (0 to V) | 198 183.00 | 198 183.00 | 198 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 8.00 | 8.00 | ||
DH Retained earnings | -200 620.00 | -166 972.00 | -200 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 399.00 | -33 648.00 | -20 399.00 | |
DL TOTAL (I) | -175 285.00 | -154 886.00 | -175 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 030.00 | |||
DX Trade payables and related accounts | 6 565.00 | 12 900.00 | 6 565.00 | |
DY Tax and social security liabilities | 127.00 | 127.00 | ||
EA Other liabilities | 366 776.00 | 366 776.00 | ||
EB Prepaid income (2) | 152 140.00 | |||
EC TOTAL (IV) | 373 469.00 | 353 069.00 | 373 469.00 | |
EE Grand total (I to V) | 198 183.00 | 198 184.00 | 198 183.00 | |
EG Accrued income and payables due within one year | 373 469.00 | 353 069.00 | 373 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 001.00 | |||
FR Total operating income (I) | 2 001.00 | |||
FW Other purchases and external expenses | 22 274.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 22 401.00 | |||
GG - OPERATING RESULT (I - II) | -20 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 001.00 | 2 001.00 | 2 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 400.00 | 35 648.00 | 22 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 399.00 | -33 647.00 | -20 399.00 | |
| 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 | 6.00 | 6.00 | 6.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 367.00 | 219.00 | 8.00 | 367.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 373.00 | 225.00 | 8.00 | 373.00 |
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