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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ALYSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Public | 2018-12-31 | Complete |
| Name | ALYSAN |
| Siren | 834163487 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/030173 |
| Management number | 2019B04084 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 37 091.00 | 37 091.00 | 37 091.00 | |
BZ Other receivables | 6 171.00 | 6 171.00 | 6 171.00 | |
CF Cash and cash equivalents | 4 167.00 | 4 167.00 | 4 167.00 | |
CJ TOTAL (II) | 10 338.00 | 10 338.00 | 10 338.00 | |
CO Grand total (0 to V) | 47 429.00 | 47 429.00 | 47 429.00 | |
CU Other investments | 37 091.00 | 37 091.00 | 37 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 17 962.00 | 17 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 887.00 | -1 887.00 | ||
DL TOTAL (I) | 24 875.00 | 24 875.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 297.00 | 22 297.00 | ||
DX Trade payables and related accounts | 257.00 | 257.00 | ||
EC TOTAL (IV) | 22 554.00 | 22 554.00 | ||
EE Grand total (I to V) | 47 429.00 | 47 429.00 | ||
EG Accrued income and payables due within one year | 22 554.00 | 22 554.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 322.00 | |||
FR Total operating income (I) | 322.00 | |||
FW Other purchases and external expenses | 2 210.00 | |||
GF Total Operating Expenses (II) | 2 210.00 | |||
GG - OPERATING RESULT (I - II) | -1 887.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 322.00 | 322.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 210.00 | 2 210.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 887.00 | -1 887.00 | ||
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