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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ALGORUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | ALGORUN |
| Siren | 848232955 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 116 |
| Management number | 2019B00059 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58700 PREMERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 421.00 | 836.00 | 5 585.00 | 6 421.00 |
044 Total Fixed Assets | 6 421.00 | 836.00 | 5 585.00 | 6 421.00 |
068 Receivables – Trade and related accounts | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 6 891.00 | 6 891.00 | 6 891.00 | |
096 Total Current Assets + Prepaid Expenses | 8 287.00 | 8 287.00 | 8 287.00 | |
110 Total Assets | 14 708.00 | 836.00 | 13 872.00 | 14 708.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 9 271.00 | |||
142 Total Equity - Total I | 9 271.00 | |||
172 Other debts | 4 601.00 | |||
176 Total debts | 4 601.00 | |||
180 Liabilities Total | 13 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 004.00 | 23 004.00 | ||
232 Total operating income excluding VAT | 23 004.00 | 23 004.00 | ||
270 Operating profit | 23 004.00 | 23 004.00 | ||
310 Profit or loss | 23 004.00 | 23 004.00 | ||
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