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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ALAIN ILHE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | ALAIN ILHE HOLDING |
| Siren | 832563316 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 57054 |
| Management number | 2017B23221 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 698.00 | 6 007.00 | 2 691.00 | 8 698.00 |
040 Financial Assets | 1 328 220.00 | 485 100.00 | 843 120.00 | 1 328 220.00 |
044 Total Fixed Assets | 1 336 918.00 | 491 107.00 | 845 811.00 | 1 336 918.00 |
072 Receivables – Other | 5 759.00 | 5 759.00 | 5 759.00 | |
084 Cash | 29 393.00 | 29 393.00 | 29 393.00 | |
096 Total Current Assets + Prepaid Expenses | 35 151.00 | 35 151.00 | 35 151.00 | |
110 Total Assets | 1 372 069.00 | 491 107.00 | 880 962.00 | 1 372 069.00 |
120 Share or Individual Capital | 1 493 000.00 | |||
134 Retained Earnings | -114 232.00 | |||
136 Profit for the Year | -497 807.00 | |||
142 Total Equity - Total I | 880 961.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 1.00 | |||
180 Liabilities Total | 880 962.00 | |||
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