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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : ALLIANCE AUTO DEVELOPPEMENT 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | ALLIANCE AUTO DEVELOPPEMENT 9 |
| Siren | 808480867 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5873 |
| Management number | 2014B09556 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92309 Levallois-Perret Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 096.00 | 2 096.00 | 2 096.00 | |
CF Cash and cash equivalents | 1 341.00 | 1 341.00 | 1 341.00 | |
CJ TOTAL (II) | 3 437.00 | 3 437.00 | 3 437.00 | |
CO Grand total (0 to V) | 3 437.00 | 3 437.00 | 3 437.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 041.00 | -8 914.00 | -11 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 307.00 | -2 127.00 | -2 307.00 | |
DL TOTAL (I) | -12 349.00 | -10 041.00 | -12 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 3 004.00 | 2 000.00 | 3 004.00 | |
EA Other liabilities | 12 781.00 | 11 153.00 | 12 781.00 | |
EC TOTAL (IV) | 15 785.00 | 13 153.00 | 15 785.00 | |
EE Grand total (I to V) | 3 437.00 | 3 111.00 | 3 437.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 307.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 307.00 | |||
GG - OPERATING RESULT (I - II) | -2 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 307.00 | 2 127.00 | 2 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 307.00 | -2 127.00 | -2 307.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 004.00 | 3 004.00 | 3 004.00 | |
VI Group and Associates | 12 781.00 | 12 781.00 | 12 781.00 | |
VN Other taxes, similar payments | 2 096.00 | 2 096.00 | 2 096.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 096.00 | 2 096.00 | 2 096.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 785.00 | 15 785.00 | 15 785.00 | |
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