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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : ALAUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | ALAUA |
| Siren | 511997223 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 8520 |
| Management number | 2009B00637 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35330 Mernel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
AP Buildings | ||||
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 728 191.00 | 1 531.00 | 726 660.00 | 728 191.00 |
BZ Other receivables | 30 631.00 | 30 631.00 | 30 631.00 | |
CF Cash and cash equivalents | 4 463.00 | 4 463.00 | 4 463.00 | |
CJ TOTAL (II) | 35 095.00 | 35 095.00 | 35 095.00 | |
CO Grand total (0 to V) | 763 286.00 | 1 531.00 | 761 755.00 | 763 286.00 |
CU Other investments | 726 645.00 | 726 645.00 | 726 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 614 310.00 | 625 784.00 | 614 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 688.00 | -4 474.00 | 4 688.00 | |
DK Regulated provisions | 13 551.00 | 13 551.00 | 13 551.00 | |
DL TOTAL (I) | 709 549.00 | 711 861.00 | 709 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 862.00 | 68 042.00 | 49 862.00 | |
DX Trade payables and related accounts | 2 344.00 | 2 292.00 | 2 344.00 | |
EC TOTAL (IV) | 52 206.00 | 70 334.00 | 52 206.00 | |
EE Grand total (I to V) | 761 755.00 | 782 196.00 | 761 755.00 | |
EG Accrued income and payables due within one year | 52 206.00 | 70 334.00 | 52 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 327.00 | |||
FZ Social Security Contributions | 1 880.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 207.00 | |||
GG - OPERATING RESULT (I - II) | -5 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 880.00 | 1 298.00 | 1 880.00 | |
HK Income tax | -9 896.00 | -9 896.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 688.00 | 4 474.00 | -4 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 688.00 | -4 474.00 | 4 688.00 | |
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