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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ALLIANCE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Complete |
| 2022-04-26 | Public | 2021-06-30 | Complete |
| 2021-05-27 | Public | 2020-06-30 | Complete |
| Name | ALLIANCE DEVELOPPEMENT |
| Siren | 854059912 |
| Closing | 2020-06-30 |
| Registry code | 9742 |
| Registration number | 7793 |
| Management number | 2019B00858 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 255 015.00 | 255 015.00 | 255 015.00 | |
BZ Other receivables | 6 861.00 | 6 861.00 | 6 861.00 | |
CF Cash and cash equivalents | 88 382.00 | 88 382.00 | 88 382.00 | |
CJ TOTAL (II) | 95 243.00 | 95 243.00 | 95 243.00 | |
CO Grand total (0 to V) | 350 258.00 | 350 258.00 | 350 258.00 | |
CU Other investments | 255 000.00 | 255 000.00 | 255 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 000.00 | 251 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 601.00 | 92 601.00 | ||
DL TOTAL (I) | 343 601.00 | 343 601.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 449.00 | 6 449.00 | ||
DX Trade payables and related accounts | 208.00 | 208.00 | ||
EC TOTAL (IV) | 6 658.00 | 6 658.00 | ||
EE Grand total (I to V) | 350 258.00 | 350 258.00 | ||
EG Accrued income and payables due within one year | 6 658.00 | 6 658.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 7 190.00 | |||
FX Taxes, duties, and similar payments | 59.00 | |||
GE Other Expenses | 163.00 | |||
GF Total Operating Expenses (II) | 7 412.00 | |||
GG - OPERATING RESULT (I - II) | -7 409.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GL Other interest and similar income | 10.00 | |||
GP Total financial income (V) | 100 010.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 013.00 | 100 013.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 412.00 | 7 412.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 601.00 | 92 601.00 | ||
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