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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : FINANCIERE ALMERAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | FINANCIERE ALMERAS |
| Siren | 847816600 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 27032 |
| Management number | 2019B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 Saint-Rémy-lès-Chevreuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 61 869.00 | 61 869.00 | 61 869.00 | |
CF Cash and cash equivalents | 295 238.00 | 295 238.00 | 295 238.00 | |
CJ TOTAL (II) | 357 107.00 | 357 107.00 | 357 107.00 | |
CO Grand total (0 to V) | 357 107.00 | 357 107.00 | 357 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 365 000.00 | 365 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 033.00 | -10 033.00 | ||
DL TOTAL (I) | 354 967.00 | 354 967.00 | ||
DX Trade payables and related accounts | 2 140.00 | 2 140.00 | ||
EC TOTAL (IV) | 2 140.00 | 2 140.00 | ||
EE Grand total (I to V) | 357 107.00 | 357 107.00 | ||
EG Accrued income and payables due within one year | 2 140.00 | 2 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 315.00 | |||
GF Total Operating Expenses (II) | 2 315.00 | |||
GG - OPERATING RESULT (I - II) | -2 315.00 | |||
GL Other interest and similar income | 293.00 | |||
GP Total financial income (V) | 293.00 | |||
GV - FINANCIAL INCOME (V - VI) | 293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 360 069.00 | 360 069.00 | ||
HD Total exceptional income (VII) | 360 069.00 | 360 069.00 | ||
HE Exceptional expenses on management operations | 3 080.00 | 3 080.00 | ||
HF Exceptional expenses on capital transactions | 365 000.00 | 365 000.00 | ||
HH Total exceptional expenses (VIII) | 368 080.00 | 368 080.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 011.00 | -8 011.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 360 362.00 | 360 362.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 370 395.00 | 370 395.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 033.00 | -10 033.00 | ||
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