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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ALNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ALNT |
| Siren | 537516429 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45353 |
| Management number | 2015B03641 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 263.00 | 3 336.00 | 927.00 | 4 263.00 |
AT Other tangible assets | 19 746.00 | 8 474.00 | 11 272.00 | 19 746.00 |
BD Other fixed assets | 21.00 | 21.00 | 21.00 | |
BJ TOTAL (I) | 24 069.00 | 11 809.00 | 12 260.00 | 24 069.00 |
BN Goods in progress | 10 473.00 | 10 473.00 | 10 473.00 | |
BX Customers and related accounts | 56 752.00 | 56 752.00 | 56 752.00 | |
BZ Other receivables | 6 218.00 | 6 218.00 | 6 218.00 | |
CF Cash and cash equivalents | 102 821.00 | 102 821.00 | 102 821.00 | |
CJ TOTAL (II) | 176 264.00 | 176 264.00 | 176 264.00 | |
CO Grand total (0 to V) | 200 333.00 | 11 809.00 | 188 524.00 | 200 333.00 |
CS Evaluated investments - equity method | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 74 438.00 | 68 869.00 | 74 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 226.00 | 5 568.00 | 6 226.00 | |
DL TOTAL (I) | 82 864.00 | 76 638.00 | 82 864.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 689.00 | 9 791.00 | 58 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 604.00 | |||
DX Trade payables and related accounts | 8 862.00 | 10 929.00 | 8 862.00 | |
DY Tax and social security liabilities | 26 875.00 | 21 380.00 | 26 875.00 | |
EA Other liabilities | 11 234.00 | 3 265.00 | 11 234.00 | |
EC TOTAL (IV) | 105 660.00 | 45 969.00 | 105 660.00 | |
EE Grand total (I to V) | 188 524.00 | 122 607.00 | 188 524.00 | |
EG Accrued income and payables due within one year | 45 969.00 | |||
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