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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ALEMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | ALEMAX |
| Siren | 819960345 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37661 |
| Management number | 2016D00925 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 492 500.00 | 127 573.00 | 364 927.00 | 492 500.00 |
044 Total Fixed Assets | 500 000.00 | 127 573.00 | 372 427.00 | 500 000.00 |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 15 793.00 | 15 793.00 | 15 793.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 18 297.00 | 18 297.00 | 18 297.00 | |
110 Total Assets | 518 297.00 | 127 573.00 | 390 724.00 | 518 297.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -29 275.00 | |||
136 Profit for the Year | -1 554.00 | |||
142 Total Equity - Total I | -20 829.00 | |||
156 Loans and similar debts | 327 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 461.00 | |||
172 Other debts | 84 507.00 | |||
176 Total debts | 411 553.00 | |||
180 Liabilities Total | 390 724.00 | |||
195 Of which payables due in more than one year | 297 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 000.00 | 49 162.00 | 42 000.00 | |
232 Total operating income excluding VAT | 42 000.00 | 49 162.00 | 42 000.00 | |
242 Other external expenses | 7 586.00 | 4 473.00 | 7 586.00 | |
244 Taxes, duties and similar payments | 4 907.00 | 4 818.00 | 4 907.00 | |
254 Depreciation and amortization | 27 750.00 | 27 750.00 | 27 750.00 | |
264 Total operating expenses | 40 244.00 | 37 041.00 | 40 244.00 | |
270 Operating profit | 1 756.00 | 12 121.00 | 1 756.00 | |
294 Financial expenses | 3 310.00 | 6 999.00 | 3 310.00 | |
300 Exceptional expenses | 138.00 | |||
310 Profit or loss | -1 554.00 | 4 984.00 | -1 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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