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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : HOLDING ALMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2021-10-25 | Public | 2021-03-31 | Complete |
| 2020-12-30 | Public | 2020-03-31 | Complete |
| Name | HOLDING ALMACO |
| Siren | 879699163 |
| Closing | 2020-03-31 |
| Registry code | 3902 |
| Registration number | B2020/004772 |
| Management number | 2019B00666 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39120 PETIT-NOIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 187 200.00 | 187 200.00 | 187 200.00 | |
CF Cash and cash equivalents | 83 627.00 | 83 627.00 | 83 627.00 | |
CJ TOTAL (II) | 83 627.00 | 83 627.00 | 83 627.00 | |
CO Grand total (0 to V) | 270 827.00 | 270 827.00 | 270 827.00 | |
CU Other investments | 187 200.00 | 187 200.00 | 187 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 187 200.00 | 187 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 892.00 | 82 892.00 | ||
DL TOTAL (I) | 270 092.00 | 270 092.00 | ||
DX Trade payables and related accounts | 636.00 | 636.00 | ||
DY Tax and social security liabilities | 99.00 | 99.00 | ||
EC TOTAL (IV) | 735.00 | 735.00 | ||
EE Grand total (I to V) | 270 827.00 | 270 827.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 675.00 | |||
GF Total Operating Expenses (II) | 3 675.00 | |||
GG - OPERATING RESULT (I - II) | -3 675.00 | |||
GJ Financial income from other securities and fixed asset receivables | 86 666.00 | |||
GP Total financial income (V) | 86 666.00 | |||
GV - FINANCIAL INCOME (V - VI) | 86 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 99.00 | 99.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 666.00 | 86 666.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 774.00 | 3 774.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 892.00 | 82 892.00 | ||
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