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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : AL2 Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | AL2 Holding |
| Siren | 831606025 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/025739 |
| Management number | 2017B05530 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 90 050.00 | 90 050.00 | 90 050.00 | |
044 Total Fixed Assets | 90 050.00 | 90 050.00 | 90 050.00 | |
084 Cash | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
110 Total Assets | 91 217.00 | 91 217.00 | 91 217.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 663.00 | |||
136 Profit for the Year | -4 213.00 | |||
142 Total Equity - Total I | 6 124.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 664.00 | |||
172 Other debts | 85 006.00 | |||
176 Total debts | 85 093.00 | |||
180 Liabilities Total | 91 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 2 160.00 | 2 151.00 | 2 160.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
254 Depreciation and amortization | 1 650.00 | 165.00 | 1 650.00 | |
264 Total operating expenses | 3 810.00 | 2 480.00 | 3 810.00 | |
270 Operating profit | -1 310.00 | -2 480.00 | -1 310.00 | |
294 Financial expenses | 71.00 | |||
300 Exceptional expenses | 2 903.00 | 2 903.00 | ||
310 Profit or loss | -4 213.00 | -2 551.00 | -4 213.00 | |
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