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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ALJ PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | ALJ PARTICIPATIONS |
| Siren | 839409497 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 1198 |
| Management number | 2018B00068 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03380 Quinssaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 612 712.00 | 612 712.00 | 612 712.00 | |
044 Total Fixed Assets | 612 712.00 | 612 712.00 | 612 712.00 | |
072 Receivables – Other | 83 004.00 | 83 004.00 | 83 004.00 | |
084 Cash | 31 928.00 | 31 928.00 | 31 928.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 115 064.00 | 115 064.00 | 115 064.00 | |
110 Total Assets | 727 777.00 | 727 777.00 | 727 777.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 145 481.00 | |||
142 Total Equity - Total I | 195 481.00 | |||
156 Loans and similar debts | 431 576.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 100 000.00 | |||
176 Total debts | 532 296.00 | |||
180 Liabilities Total | 727 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 271.00 | |||
195 Of which payables due in more than one year | 36 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 653.00 | 3 653.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
252 Social security contributions | 2 015.00 | 2 015.00 | ||
264 Total operating expenses | 6 564.00 | 6 564.00 | ||
270 Operating profit | -6 564.00 | -6 564.00 | ||
280 Financial income | 163 004.00 | 163 004.00 | ||
294 Financial expenses | 10 898.00 | 10 898.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | 145 481.00 | 145 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 612 712.00 | 612 712.00 | ||
492 Total Fixed Assets (Increases) | 612 712.00 | 612 712.00 | ||
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