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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : ALMALOISIR & IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | ALMALOISIR & IMMOBILIER |
| Siren | 428620439 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3974 |
| Management number | 1999B01545 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 52 147.00 | 52 147.00 | 52 147.00 | |
CH Prepaid expenses | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 52 348.00 | 52 348.00 | 52 348.00 | |
CO Grand total (0 to V) | 52 508.00 | 52 508.00 | 52 508.00 | |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 1 093.00 | 16 483.00 | 1 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 212.00 | -15 390.00 | -15 212.00 | |
DL TOTAL (I) | 40 881.00 | 56 093.00 | 40 881.00 | |
DX Trade payables and related accounts | 11 627.00 | 11 342.00 | 11 627.00 | |
EC TOTAL (IV) | 11 627.00 | 11 342.00 | 11 627.00 | |
EE Grand total (I to V) | 52 508.00 | 67 435.00 | 52 508.00 | |
EG Accrued income and payables due within one year | 11 627.00 | 11 342.00 | 11 627.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 165.00 | |||
FX Taxes, duties, and similar payments | 1 047.00 | |||
GF Total Operating Expenses (II) | 15 212.00 | |||
GG - OPERATING RESULT (I - II) | -15 212.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 212.00 | 15 390.00 | 15 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 212.00 | -15 390.00 | -15 212.00 | |
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