Grow your business safely with LES ALMEIADES
All the information you need about LES ALMEIADES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES ALMEIADES >
BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : LES ALMEIADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | LES ALMEIADES |
| Siren | 394800536 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24003 |
| Management number | 1994B02212 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 60 980.00 | 60 980.00 | 60 980.00 | |
AP Buildings | 545 661.00 | 545 661.00 | 545 661.00 | |
AT Other tangible assets | 161 750.00 | 135 964.00 | 25 787.00 | 161 750.00 |
BJ TOTAL (I) | 768 406.00 | 681 624.00 | 86 782.00 | 768 406.00 |
BX Customers and related accounts | 52 804.00 | 52 804.00 | 52 804.00 | |
BZ Other receivables | ||||
CD Marketable securities | 388 869.00 | 388 869.00 | 388 869.00 | |
CF Cash and cash equivalents | 191 767.00 | 191 767.00 | 191 767.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 633 440.00 | 633 440.00 | 633 440.00 | |
CO Grand total (0 to V) | 1 401 846.00 | 681 624.00 | 720 222.00 | 1 401 846.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 664 395.00 | 664 395.00 | 664 395.00 | |
DG Other reserves | 11 682.00 | 10 847.00 | 11 682.00 | |
DH Retained earnings | 356.00 | -10 620.00 | 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 454.00 | 27 314.00 | 36 454.00 | |
DL TOTAL (I) | 712 888.00 | 691 936.00 | 712 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 554.00 | 855.00 | 3 554.00 | |
DX Trade payables and related accounts | 2 758.00 | |||
DY Tax and social security liabilities | 3 780.00 | 3 780.00 | ||
EC TOTAL (IV) | 7 334.00 | 3 613.00 | 7 334.00 | |
EE Grand total (I to V) | 720 222.00 | 695 549.00 | 720 222.00 | |
EG Accrued income and payables due within one year | 7 334.00 | 3 613.00 | 7 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 984.00 | 66 984.00 | 66 984.00 | |
FJ Net sales | 66 984.00 | 66 984.00 | 66 984.00 | |
FQ Other income | ||||
FR Total operating income (I) | 66 984.00 | |||
FW Other purchases and external expenses | 2 203.00 | |||
FX Taxes, duties, and similar payments | 12 551.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 036.00 | |||
GF Total Operating Expenses (II) | 16 790.00 | |||
GG - OPERATING RESULT (I - II) | 50 194.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GL Other interest and similar income | 437.00 | |||
GP Total financial income (V) | 437.00 | |||
GV - FINANCIAL INCOME (V - VI) | 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 177.00 | 10 622.00 | 14 177.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 67 421.00 | 68 810.00 | 67 421.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 967.00 | 41 496.00 | 30 967.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 454.00 | 27 314.00 | 36 454.00 | |
all companies in France
Complete and comprehensive database.
