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A HOME > CORPORATES > ALOUETTE DEVELOPPEMENT > BALANCE SHEET ( 2021-07-28)

THE LIST OF BALANCE SHEET : ALOUETTE DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Complete
2021-07-28 Public 2020-12-31 Complete
2021-01-27 Public 2019-12-31 Complete
2019-07-02 Public 2018-12-31 Complete
2018-08-16 Public 2017-12-31 Complete
2018-02-21 Public 2016-12-31 Complete
2017-05-05 Public 2014-12-31 Complete
NameALOUETTE DEVELOPPEMENT
Siren445065170
Closing2020-12-31
Registry code 7501
Registration number 74764
Management number2003B01829
Activity code 4110A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 972.00 2 972.00 2 972.00
CF Cash and cash equivalents 485.00 485.00 485.00
CJ TOTAL (II) 3 457.00 3 457.00 3 457.00
CO Grand total (0 to V) 3 457.00 3 457.00 3 457.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 600.00 7 600.00 7 600.00
DH Retained earnings -50 698.00 -48 588.00 -50 698.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 151.00 -2 110.00 1 151.00
DL TOTAL (I) -41 947.00 -43 098.00 -41 947.00
DU Loans and Debts from Credit Institutions (3) 67.00
DV Miscellaneous Loans and Financial Debts (4) 45 084.00 42 825.00 45 084.00
DX Trade payables and related accounts 1 920.00
DY Tax and social security liabilities 320.00 89.00 320.00
EC TOTAL (IV) 45 404.00 44 902.00 45 404.00
EE Grand total (I to V) 3 457.00 1 804.00 3 457.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses -1 412.00
FX Taxes, duties, and similar payments -76.00
GF Total Operating Expenses (II) -1 488.00
GG - OPERATING RESULT (I - II) 1 489.00
GR Interest and similar expenses 338.00
GU Total financial expenses (VI) 338.00
GV - FINANCIAL INCOME (V - VI) -338.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 151.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) -1 151.00 2 110.00 -1 151.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 151.00 -2 110.00 1 151.00

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