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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : ALANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2020-04-02 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | ALANE |
| Siren | 453499477 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33857 |
| Management number | 2004B09450 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 438 590.00 | 4 438 590.00 | 4 438 590.00 | |
BZ Other receivables | 4 710.00 | 4 710.00 | 4 710.00 | |
CF Cash and cash equivalents | 92 317.00 | 92 317.00 | 92 317.00 | |
CH Prepaid expenses | 1 660.00 | 1 660.00 | 1 660.00 | |
CJ TOTAL (II) | 98 687.00 | 98 687.00 | 98 687.00 | |
CO Grand total (0 to V) | 4 537 277.00 | 4 537 277.00 | 4 537 277.00 | |
CU Other investments | 4 438 590.00 | 4 438 590.00 | 4 438 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60.00 | 1.00 | 60.00 | |
DB Share, merger, contribution premiums, etc. | 4 535 203.00 | 101 472.00 | 4 535 203.00 | |
DH Retained earnings | -2 740.00 | 480.00 | -2 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 392.00 | -3 220.00 | -5 392.00 | |
DK Regulated provisions | 163.00 | 163.00 | ||
DL TOTAL (I) | 4 527 294.00 | 98 733.00 | 4 527 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 441.00 | 6 179.00 | 4 441.00 | |
DX Trade payables and related accounts | 5 542.00 | 1 800.00 | 5 542.00 | |
EC TOTAL (IV) | 9 983.00 | 7 979.00 | 9 983.00 | |
EE Grand total (I to V) | 4 537 277.00 | 106 712.00 | 4 537 277.00 | |
EG Accrued income and payables due within one year | 9 983.00 | 7 979.00 | 9 983.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 229.00 | |||
GF Total Operating Expenses (II) | 5 229.00 | |||
GG - OPERATING RESULT (I - II) | -5 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 163.00 | 163.00 | ||
HH Total exceptional expenses (VIII) | 163.00 | 163.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -163.00 | -163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 392.00 | 3 220.00 | 5 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 392.00 | -3 220.00 | -5 392.00 | |
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