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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : ALM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2018-12-31 | Complete |
| Name | ALM SERVICES |
| Siren | 815247267 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 325 |
| Management number | 2015B00510 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02000 LAON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 31 898.00 | 31 898.00 | 31 898.00 | |
BZ Other receivables | 17 633.00 | 17 633.00 | 17 633.00 | |
CF Cash and cash equivalents | 7 943.00 | 7 943.00 | 7 943.00 | |
CJ TOTAL (II) | 60 475.00 | 60 475.00 | 60 475.00 | |
CO Grand total (0 to V) | 61 075.00 | 600.00 | 60 475.00 | 61 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 24 725.00 | 6 520.00 | 24 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 221.00 | 18 205.00 | -1 221.00 | |
DL TOTAL (I) | 28 504.00 | 29 725.00 | 28 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 642.00 | 27 642.00 | ||
DW Advances and down payments received on current orders | 383.00 | 383.00 | 383.00 | |
DX Trade payables and related accounts | 4 780.00 | 4 274.00 | 4 780.00 | |
DY Tax and social security liabilities | 26 807.00 | 35 714.00 | 26 807.00 | |
EC TOTAL (IV) | 31 971.00 | 40 372.00 | 31 971.00 | |
EE Grand total (I to V) | 60 475.00 | 70 097.00 | 60 475.00 | |
EG Accrued income and payables due within one year | 31 587.00 | 39 605.00 | 31 587.00 | |
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