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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ALYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| Name | ALYL |
| Siren | 853918308 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 5165 |
| Management number | 2019B01221 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14610 Cairon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 019.00 | 399.00 | 620.00 | 1 019.00 |
BJ TOTAL (I) | 11 019.00 | 399.00 | 10 620.00 | 11 019.00 |
BZ Other receivables | 20 650.00 | 20 650.00 | 20 650.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 20 655.00 | 20 655.00 | 20 655.00 | |
CO Grand total (0 to V) | 31 674.00 | 399.00 | 31 274.00 | 31 674.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 214.00 | -3 214.00 | ||
DL TOTAL (I) | 6 786.00 | 6 786.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 395.00 | 21 395.00 | ||
EA Other liabilities | 3 093.00 | 3 093.00 | ||
EC TOTAL (IV) | 24 488.00 | 24 488.00 | ||
EE Grand total (I to V) | 31 274.00 | 31 274.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 815.00 | |||
GA Operating Expenses - Depreciation and Amortization | 399.00 | |||
GF Total Operating Expenses (II) | 3 214.00 | |||
GG - OPERATING RESULT (I - II) | -3 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 214.00 | 3 214.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 214.00 | -3 214.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 399.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 399.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 21 395.00 | 21 395.00 | 21 395.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 093.00 | 3 093.00 | 3 093.00 | |
VS Prepaid expenses | 20 650.00 | 20 650.00 | 20 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 650.00 | 20 650.00 | 20 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 488.00 | 24 488.00 | 24 488.00 | |
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