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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : ALATANORD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2018-12-31 | Simplified |
| Name | ALATANORD SAS |
| Siren | 807903174 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83711 |
| Management number | 2014B23504 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 428.00 | 12 171.00 | 74 257.00 | 86 428.00 |
044 Total Fixed Assets | 86 428.00 | 12 171.00 | 74 257.00 | 86 428.00 |
050 Raw materials, supplies, in progress | 484 483.00 | 484 483.00 | 484 483.00 | |
072 Receivables – Other | 2 131.00 | 2 131.00 | 2 131.00 | |
084 Cash | 9 156.00 | 9 156.00 | 9 156.00 | |
096 Total Current Assets + Prepaid Expenses | 495 771.00 | 495 771.00 | 495 771.00 | |
110 Total Assets | 582 199.00 | 12 171.00 | 570 028.00 | 582 199.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 447.00 | |||
136 Profit for the Year | 14 683.00 | |||
142 Total Equity - Total I | -764.00 | |||
156 Loans and similar debts | 850.00 | |||
166 Suppliers and related accounts | 87 428.00 | |||
172 Other debts | 482 514.00 | |||
176 Total debts | 570 792.00 | |||
180 Liabilities Total | 570 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 200.00 | 10 200.00 | 10 200.00 | |
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 10 600.00 | 10 200.00 | 10 600.00 | |
242 Other external expenses | 8 550.00 | 4 173.00 | 8 550.00 | |
244 Taxes, duties and similar payments | 2 508.00 | 2 435.00 | 2 508.00 | |
254 Depreciation and amortization | 42 794.00 | 3 600.00 | 42 794.00 | |
264 Total operating expenses | 53 853.00 | 10 208.00 | 53 853.00 | |
270 Operating profit | -43 252.00 | -8.00 | -43 252.00 | |
290 Exceptional income | 100 000.00 | 100 000.00 | ||
300 Exceptional expenses | 42 065.00 | 42 065.00 | ||
310 Profit or loss | 14 683.00 | -8.00 | 14 683.00 | |
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