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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ALLIANCE DESAMIANTAGE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| Name | ALLIANCE DESAMIANTAGE ENVIRONNEMENT |
| Siren | 878097245 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4407 |
| Management number | 2019B01153 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Thézan-lès-Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
BZ Other receivables | 1 666.00 | 1 666.00 | 1 666.00 | |
CF Cash and cash equivalents | 4 404.00 | 4 404.00 | 4 404.00 | |
CJ TOTAL (II) | 14 710.00 | 14 710.00 | 14 710.00 | |
CO Grand total (0 to V) | 14 710.00 | 14 710.00 | 14 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 700.00 | 15 700.00 | ||
232 Total operating income excluding VAT | 15 700.00 | 15 700.00 | ||
242 Other external expenses | 9 087.00 | 9 087.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
264 Total operating expenses | 9 117.00 | 9 117.00 | ||
270 Operating profit | 6 582.00 | 6 582.00 | ||
306 Income tax's | 987.00 | 987.00 | ||
310 Profit or loss | 5 595.00 | 5 595.00 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 595.00 | 5 595.00 | ||
DL TOTAL (I) | 8 595.00 | 8 595.00 | ||
DX Trade payables and related accounts | 1 988.00 | 1 988.00 | ||
DZ Fixed asset liabilities and related accounts | 4 127.00 | 4 127.00 | ||
EC TOTAL (IV) | 6 115.00 | 6 115.00 | ||
EE Grand total (I to V) | 14 710.00 | 14 710.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 988.00 | 1 988.00 | 1 988.00 | |
8D Social Security and Other Social Organizations | 4 127.00 | 4 127.00 | 4 127.00 | |
UX Other trade receivables | 8 640.00 | 8 640.00 | 8 640.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 666.00 | 1 666.00 | 1 666.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 306.00 | 10 306.00 | 10 306.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 115.00 | 6 115.00 | 6 115.00 | |
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