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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : AL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2021-06-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-06-30 | Complete |
| Name | AL GESTION |
| Siren | 881124754 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 6074 |
| Management number | 2020B00646 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95130 Franconville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 463.00 | 463.00 | 463.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 10 066.00 | 10 066.00 | 10 066.00 | |
CO Grand total (0 to V) | 13 566.00 | 13 566.00 | 13 566.00 | |
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 515.00 | 4 515.00 | ||
DL TOTAL (I) | 8 015.00 | 8 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 70.00 | ||
DX Trade payables and related accounts | 2 779.00 | 2 779.00 | ||
DY Tax and social security liabilities | 2 702.00 | 2 702.00 | ||
EC TOTAL (IV) | 5 551.00 | 5 551.00 | ||
EE Grand total (I to V) | 13 566.00 | 13 566.00 | ||
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