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A HOME > CORPORATES > ALLIANCE 1.2.3 > BALANCE SHEET ( 2021-07-28)

THE LIST OF BALANCE SHEET : ALLIANCE 1.2.3

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-23 Public 2021-12-31 Simplified
2021-07-28 Public 2020-12-31 Simplified
2018-12-07 Public 2017-12-31 Simplified
2017-01-09 Public 2015-12-31 Simplified
NameALLIANCE 1.2.3
Siren505388082
Closing2020-12-31
Registry code 6901
Registration number B2021/027319
Management number2008B03732
Activity code 4649Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69570 DARDILLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 381.00 381.00 381.00
044 Total Fixed Assets 381.00 381.00 381.00
060 Merchandise inventory 3 120.00 3 120.00 3 120.00
072 Receivables – Other 4 428.00 4 428.00 4 428.00
084 Cash 85.00 85.00 85.00
096 Total Current Assets + Prepaid Expenses 7 633.00 7 633.00 7 633.00
110 Total Assets 8 014.00 381.00 7 633.00 8 014.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 500.00
134 Retained Earnings -25 162.00
136 Profit for the Year -993.00
142 Total Equity - Total I 4 345.00
172 Other debts 3 288.00
176 Total debts 3 288.00
180 Liabilities Total 7 633.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 443.00 443.00
218 Production of services sold - France 2 511.00 2 511.00
232 Total operating income excluding VAT 2 954.00 2 954.00
234 Purchases of goods (including customs duties) 1 349.00 1 349.00
242 Other external expenses 2 598.00 2 598.00
264 Total operating expenses 3 947.00 3 947.00
270 Operating profit -993.00 -993.00
310 Profit or loss -993.00 -993.00

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