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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : ALAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-04-03 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | ALAURE |
| Siren | 808327506 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 20381 |
| Management number | 2014B03334 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 2 186 850.00 | 2 186 850.00 | 2 186 850.00 | |
BZ Other receivables | 976 840.00 | 976 840.00 | 976 840.00 | |
CF Cash and cash equivalents | 1 524.00 | 1 524.00 | 1 524.00 | |
CJ TOTAL (II) | 978 364.00 | 978 364.00 | 978 364.00 | |
CO Grand total (0 to V) | 3 165 214.00 | 3 165 214.00 | 3 165 214.00 | |
CU Other investments | 2 171 850.00 | 2 171 850.00 | 2 171 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 980 750.00 | 1 980 750.00 | 1 980 750.00 | |
DD Legal reserve (1) | 198 075.00 | 198 075.00 | 198 075.00 | |
DH Retained earnings | 655 837.00 | 522 248.00 | 655 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 303 970.00 | 305 589.00 | 303 970.00 | |
DL TOTAL (I) | 3 138 631.00 | 3 006 662.00 | 3 138 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 583.00 | 7 250.00 | 26 583.00 | |
DY Tax and social security liabilities | 3 782.00 | |||
EA Other liabilities | 1 550.00 | |||
EC TOTAL (IV) | 26 583.00 | 12 582.00 | 26 583.00 | |
EE Grand total (I to V) | 3 165 214.00 | 3 019 244.00 | 3 165 214.00 | |
EG Accrued income and payables due within one year | 26 583.00 | 12 582.00 | 26 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 800.00 | |||
FR Total operating income (I) | 800.00 | |||
FW Other purchases and external expenses | 1 744.00 | |||
FX Taxes, duties, and similar payments | 258.00 | |||
GF Total Operating Expenses (II) | 2 002.00 | |||
GG - OPERATING RESULT (I - II) | -1 202.00 | |||
GI Supported loss or transferred profit (IV) | 492.00 | |||
GJ Financial income from other securities and fixed asset receivables | 298 900.00 | |||
GL Other interest and similar income | 10 064.00 | |||
GP Total financial income (V) | 308 964.00 | |||
GV - FINANCIAL INCOME (V - VI) | 308 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 307 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 800.00 | 800.00 | ||
HK Income tax | 3 300.00 | 3 782.00 | 3 300.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 309 764.00 | 313 159.00 | 309 764.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 794.00 | 7 570.00 | 5 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 303 970.00 | 305 589.00 | 303 970.00 | |
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