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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ALD INTERNATIONAL PARTICIPATIONS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ALD INTERNATIONAL PARTICIPATIONS SAS |
| Siren | 485131155 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40531 |
| Management number | 2005B07085 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 8 359.00 | 8 359.00 | 8 359.00 | |
CF Cash and cash equivalents | 127 192.00 | 127 192.00 | 127 192.00 | |
CJ TOTAL (II) | 141 552.00 | 141 552.00 | 141 552.00 | |
CO Grand total (0 to V) | 141 552.00 | 141 552.00 | 141 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DH Retained earnings | -51 472.00 | -48 366.00 | -51 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 274.00 | -3 106.00 | -5 274.00 | |
DL TOTAL (I) | 123 254.00 | 128 528.00 | 123 254.00 | |
DX Trade payables and related accounts | 18 298.00 | 14 033.00 | 18 298.00 | |
EC TOTAL (IV) | 18 298.00 | 14 033.00 | 18 298.00 | |
EE Grand total (I to V) | 141 552.00 | 142 561.00 | 141 552.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | ||
FJ Net sales | 3 000.00 | 3 000.00 | ||
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 9 111.00 | |||
GF Total Operating Expenses (II) | 9 111.00 | |||
GG - OPERATING RESULT (I - II) | -6 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -838.00 | -2 280.00 | -838.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | 3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 274.00 | 6 106.00 | 8 274.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 274.00 | -3 106.00 | -5 274.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 298.00 | 18 298.00 | 18 298.00 | |
UX Other trade receivables | 6 000.00 | 6 000.00 | 6 000.00 | |
VB VAT | 5 938.00 | 5 938.00 | 5 938.00 | |
VC Group and associates | 2 422.00 | 2 422.00 | 2 422.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 359.00 | 14 359.00 | 14 359.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 298.00 | 18 298.00 | 18 298.00 | |
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