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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : ALMA CONSTRUCTION RENOVATION PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | ALMA CONSTRUCTION RENOVATION PROMOTION |
| Siren | 380884551 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19910 |
| Management number | 1991B00513 |
| Activity code | 0703A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 52 229.00 | 52 229.00 | 52 229.00 | |
BT Goods | 43 303.00 | 43 303.00 | 43 303.00 | |
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 20 493.00 | 20 493.00 | 20 493.00 | |
CJ TOTAL (II) | 116 273.00 | 116 273.00 | 116 273.00 | |
CO Grand total (0 to V) | 116 273.00 | 116 273.00 | 116 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -223 307.00 | -221 713.00 | -223 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 299.00 | -1 594.00 | -2 299.00 | |
DL TOTAL (I) | -217 983.00 | -215 685.00 | -217 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 334 257.00 | 334 257.00 | 334 257.00 | |
DX Trade payables and related accounts | 12 864.00 | |||
EA Other liabilities | 1 209.00 | |||
EC TOTAL (IV) | 334 257.00 | 348 330.00 | 334 257.00 | |
EE Grand total (I to V) | 116 273.00 | 132 645.00 | 116 273.00 | |
EG Accrued income and payables due within one year | 334 257.00 | 348 330.00 | 334 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 91.00 | 91.00 | 91.00 | |
FJ Net sales | 91.00 | 91.00 | 91.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 11 965.00 | |||
FR Total operating income (I) | 12 055.00 | |||
FT Inventory change (goods) | 12 627.00 | |||
FW Other purchases and external expenses | 671.00 | |||
FX Taxes, duties, and similar payments | 1 056.00 | |||
GF Total Operating Expenses (II) | 14 354.00 | |||
GG - OPERATING RESULT (I - II) | -2 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 11 965.00 | 11 965.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 055.00 | 12 055.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 354.00 | 1 594.00 | 14 354.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 299.00 | -1 594.00 | -2 299.00 | |
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