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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : SARL ALAMANDA 2001
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ALAMANDA 2001 |
| Siren | 440055325 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86232 |
| Management number | 2017B26177 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 721 740.00 | 748 805.00 | 972 934.00 | 1 721 740.00 |
044 Total Fixed Assets | 1 721 740.00 | 748 805.00 | 972 934.00 | 1 721 740.00 |
068 Receivables – Trade and related accounts | 28 944.00 | 28 944.00 | 28 944.00 | |
072 Receivables – Other | 18 940.00 | 18 940.00 | 18 940.00 | |
096 Total Current Assets + Prepaid Expenses | 47 885.00 | 47 885.00 | 47 885.00 | |
110 Total Assets | 1 769 625.00 | 748 805.00 | 1 020 820.00 | 1 769 625.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -825 055.00 | |||
136 Profit for the Year | -13 436.00 | |||
142 Total Equity - Total I | -830 492.00 | |||
156 Loans and similar debts | 432 061.00 | |||
166 Suppliers and related accounts | 9 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 408 482.00 | |||
172 Other debts | 1 409 747.00 | |||
176 Total debts | 1 851 312.00 | |||
180 Liabilities Total | 1 020 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766 034.00 | |||
195 Of which payables due in more than one year | 430 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 632.00 | 89 632.00 | ||
232 Total operating income excluding VAT | 89 632.00 | 89 632.00 | ||
242 Other external expenses | 13 487.00 | 13 487.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 7 375.00 | 7 375.00 | ||
252 Social security contributions | 6 915.00 | 6 915.00 | ||
254 Depreciation and amortization | 65 723.00 | 65 723.00 | ||
264 Total operating expenses | 93 501.00 | 93 501.00 | ||
270 Operating profit | -3 869.00 | -3 869.00 | ||
294 Financial expenses | 9 567.00 | 9 567.00 | ||
310 Profit or loss | -13 436.00 | -13 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766 034.00 | 766 034.00 | ||
490 Total Fixed Assets (Gross Value) | 955 706.00 | 955 706.00 | ||
492 Total Fixed Assets (Increases) | 766 034.00 | 766 034.00 | ||
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