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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : ALSAN PRODUCTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ALSAN PRODUCTIVE |
| Siren | 521985622 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7956 |
| Management number | 2010B00495 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 254 910.00 | 4 254 910.00 | 4 254 910.00 | |
044 Total Fixed Assets | 4 254 910.00 | 4 254 910.00 | 4 254 910.00 | |
072 Receivables – Other | 15 478.00 | 15 478.00 | 15 478.00 | |
080 Sellable securities | 2 100 000.00 | 2 100 000.00 | 2 100 000.00 | |
084 Cash | 1 430 097.00 | 1 430 097.00 | 1 430 097.00 | |
096 Total Current Assets + Prepaid Expenses | 3 545 576.00 | 3 545 576.00 | 3 545 576.00 | |
110 Total Assets | 7 800 486.00 | 7 800 486.00 | 7 800 486.00 | |
120 Share or Individual Capital | 1 780 600.00 | |||
126 Legal Reserve | 178 060.00 | |||
132 Other Reserves | 4 475 014.00 | |||
136 Profit for the Year | 789 446.00 | |||
140 Regulated Provisions | 2 642.00 | |||
142 Total Equity - Total I | 7 225 762.00 | |||
156 Loans and similar debts | 373 724.00 | |||
166 Suppliers and related accounts | 832.00 | |||
172 Other debts | 200 168.00 | |||
176 Total debts | 574 724.00 | |||
180 Liabilities Total | 7 800 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 370.00 | |||
195 Of which payables due in more than one year | 186 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 151.00 | 2 151.00 | ||
252 Social security contributions | 1 283.00 | 1 283.00 | ||
264 Total operating expenses | 3 434.00 | 3 434.00 | ||
270 Operating profit | -3 434.00 | -3 434.00 | ||
280 Financial income | 821 478.00 | 821 478.00 | ||
294 Financial expenses | 5 731.00 | 5 731.00 | ||
300 Exceptional expenses | 2 642.00 | 2 642.00 | ||
306 Income tax's | 20 225.00 | 20 225.00 | ||
310 Profit or loss | 789 446.00 | 789 446.00 | ||
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