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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : ALFG Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | ALFG Holding |
| Siren | 883894958 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16734 |
| Management number | 2020B02261 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 866.00 | 38 866.00 | 38 866.00 | |
044 Total Fixed Assets | 38 866.00 | 38 866.00 | 38 866.00 | |
084 Cash | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 709.00 | 709.00 | 709.00 | |
110 Total Assets | 39 575.00 | 39 575.00 | 39 575.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 362.00 | |||
142 Total Equity - Total I | 138.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 087.00 | |||
172 Other debts | 39 087.00 | |||
176 Total debts | 39 437.00 | |||
180 Liabilities Total | 39 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 362.00 | 1 362.00 | ||
264 Total operating expenses | 1 362.00 | 1 362.00 | ||
270 Operating profit | -1 362.00 | -1 362.00 | ||
310 Profit or loss | -1 362.00 | -1 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 866.00 | 38 866.00 | ||
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