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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ALJUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| Name | ALJUL |
| Siren | 852972314 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 7108 |
| Management number | 2019B00731 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 RIXHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 9 145.00 | 9 145.00 | 9 145.00 | |
BJ TOTAL (I) | 19 145.00 | 19 145.00 | 19 145.00 | |
BZ Other receivables | 9 623.00 | 9 623.00 | 9 623.00 | |
CF Cash and cash equivalents | 421.00 | 421.00 | 421.00 | |
CJ TOTAL (II) | 10 044.00 | 10 044.00 | 10 044.00 | |
CO Grand total (0 to V) | 29 189.00 | 29 189.00 | 29 189.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 030.00 | -2 030.00 | ||
DL TOTAL (I) | 2 970.00 | 2 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 220.00 | 26 220.00 | ||
EC TOTAL (IV) | 26 220.00 | 6.00 | 26 220.00 | |
EE Grand total (I to V) | 29 190.00 | 29 190.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 847.00 | |||
GF Total Operating Expenses (II) | 1 847.00 | |||
GG - OPERATING RESULT (I - II) | -1 846.00 | |||
GR Interest and similar expenses | 183.00 | |||
GU Total financial expenses (VI) | 183.00 | |||
GV - FINANCIAL INCOME (V - VI) | -183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 030.00 | 2 030.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 030.00 | -2 030.00 | ||
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