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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ALDEBARAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | ALDEBARAN |
| Siren | 837731272 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/002629 |
| Management number | 2018B00272 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26470 LA MOTTE-CHALANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
088 Cash | 5.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 808.00 | 4 808.00 | 4 808.00 | |
110 Total Assets | 5 208.00 | 400.00 | 4 808.00 | 5 208.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 133.00 | |||
136 Profit for the Year | 877.00 | |||
142 Total Equity - Total I | 3 510.00 | |||
172 Other debts | 1 298.00 | |||
176 Total debts | 1 298.00 | |||
180 Liabilities Total | 4 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 444.00 | 444.00 | ||
214 Production of goods sold - France | 4 490.00 | 4 490.00 | ||
232 Total operating income excluding VAT | 4 490.00 | 4 490.00 | ||
234 Purchases of goods (including customs duties) | 44.00 | 44.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 916.00 | 916.00 | ||
242 Other external expenses | 2 297.00 | 2 297.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 3 614.00 | 3 614.00 | ||
270 Operating profit | 876.00 | 876.00 | ||
310 Profit or loss | 876.00 | 876.00 | ||
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