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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : A&L HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-03-31 | Complete |
| 2022-08-09 | Public | 2021-03-31 | Complete |
| 2022-05-17 | Public | 2019-03-31 | Complete |
| 2021-07-28 | Public | 2020-03-31 | Complete |
| 2019-02-22 | Public | 2018-03-31 | Complete |
| 2017-10-09 | Public | 2017-03-31 | Complete |
| Name | A&L HOLDING |
| Siren | 812175818 |
| Closing | 2020-03-31 |
| Registry code | 0603 |
| Registration number | B2021/003613 |
| Management number | 2015B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 406 800.00 | 4 200.00 | 402 600.00 | 406 800.00 |
BZ Other receivables | 90 829.00 | 90 829.00 | 90 829.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 90 829.00 | 90 829.00 | 90 829.00 | |
CO Grand total (0 to V) | 497 629.00 | 4 200.00 | 493 429.00 | 497 629.00 |
CU Other investments | 402 600.00 | 402 600.00 | 402 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 66 663.00 | 46 530.00 | 66 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 766.00 | 20 133.00 | 21 766.00 | |
DL TOTAL (I) | 492 429.00 | 470 663.00 | 492 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 745.00 | |||
DX Trade payables and related accounts | 1 000.00 | 200.00 | 1 000.00 | |
DY Tax and social security liabilities | 141.00 | |||
EC TOTAL (IV) | 1 000.00 | 8 086.00 | 1 000.00 | |
EE Grand total (I to V) | 493 429.00 | 478 750.00 | 493 429.00 | |
EG Accrued income and payables due within one year | 1 000.00 | 8 086.00 | 1 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 396.00 | |||
FX Taxes, duties, and similar payments | 7.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 403.00 | |||
GG - OPERATING RESULT (I - II) | -1 403.00 | |||
GH Attributed profit or transferred loss (III) | 23 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 169.00 | 20 378.00 | 23 169.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 403.00 | 245.00 | 1 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 766.00 | 20 133.00 | 21 766.00 | |
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