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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : ALNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ALNT |
| Siren | 537516429 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30598 |
| Management number | 2015B03641 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 263.00 | 2 802.00 | 1 461.00 | 4 263.00 |
AT Other tangible assets | 19 746.00 | 4 359.00 | 15 387.00 | 19 746.00 |
BD Other fixed assets | 21.00 | 21.00 | 21.00 | |
BJ TOTAL (I) | 24 069.00 | 7 160.00 | 16 909.00 | 24 069.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 52 246.00 | 52 246.00 | 52 246.00 | |
BZ Other receivables | 12 906.00 | 12 906.00 | 12 906.00 | |
CF Cash and cash equivalents | 40 546.00 | 40 546.00 | 40 546.00 | |
CJ TOTAL (II) | 105 698.00 | 105 698.00 | 105 698.00 | |
CO Grand total (0 to V) | 129 767.00 | 7 160.00 | 122 607.00 | 129 767.00 |
CS Evaluated investments - equity method | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 68 869.00 | 49 944.00 | 68 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 568.00 | 18 925.00 | 5 568.00 | |
DL TOTAL (I) | 76 638.00 | 71 069.00 | 76 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 791.00 | 9 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 604.00 | 953.00 | 604.00 | |
DX Trade payables and related accounts | 10 929.00 | 9 327.00 | 10 929.00 | |
DY Tax and social security liabilities | 21 380.00 | 20 723.00 | 21 380.00 | |
EA Other liabilities | 3 265.00 | 3 265.00 | ||
EC TOTAL (IV) | 45 969.00 | 31 003.00 | 45 969.00 | |
EE Grand total (I to V) | 122 607.00 | 102 072.00 | 122 607.00 | |
EG Accrued income and payables due within one year | 45 969.00 | 45 969.00 | ||
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