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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ALH Editions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| Name | ALH Editions |
| Siren | 820532505 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53230 |
| Management number | 2016B12192 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | |||
BV Advances and down payments on orders | 1.00 | 1.00 | ||
CF Cash and cash equivalents | 754.00 | 754.00 | 754.00 | |
CJ TOTAL (II) | 754.00 | 754.00 | 754.00 | |
CO Grand total (0 to V) | 754.00 | 754.00 | 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 635.00 | -163.00 | -2 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 882.00 | -2 471.00 | -1 882.00 | |
DL TOTAL (I) | -3 517.00 | -1 635.00 | -3 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 698.00 | 1 198.00 | 2 698.00 | |
DX Trade payables and related accounts | 1 573.00 | 1 273.00 | 1 573.00 | |
EC TOTAL (IV) | 4 271.00 | 2 471.00 | 4 271.00 | |
EE Grand total (I to V) | 754.00 | 837.00 | 754.00 | |
EG Accrued income and payables due within one year | 4 271.00 | 2 471.00 | 4 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 742.00 | |||
GE Other Expenses | 140.00 | |||
GF Total Operating Expenses (II) | 1 882.00 | |||
GG - OPERATING RESULT (I - II) | -1 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 882.00 | 2 471.00 | 1 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 882.00 | -2 471.00 | -1 882.00 | |
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