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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : ALMA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2016-12-31 | Simplified |
| Name | ALMA DEVELOPPEMENT |
| Siren | 527710370 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 31867 |
| Management number | 2010B03723 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 797.00 | 797.00 | 797.00 | |
040 Financial Assets | 52 022.00 | 52 022.00 | 52 022.00 | |
044 Total Fixed Assets | 52 819.00 | 797.00 | 52 022.00 | 52 819.00 |
072 Receivables – Other | 13 500.00 | 13 500.00 | 13 500.00 | |
084 Cash | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 14 225.00 | 14 225.00 | 14 225.00 | |
110 Total Assets | 67 044.00 | 797.00 | 66 247.00 | 67 044.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 8 860.00 | |||
134 Retained Earnings | -6 239.00 | |||
136 Profit for the Year | -919.00 | |||
142 Total Equity - Total I | 32 902.00 | |||
156 Loans and similar debts | 25 900.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 601.00 | |||
172 Other debts | 6 701.00 | |||
176 Total debts | 33 345.00 | |||
180 Liabilities Total | 66 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 745.00 | 745.00 | ||
232 Total operating income excluding VAT | 745.00 | 745.00 | ||
242 Other external expenses | 1 664.00 | 1 664.00 | ||
264 Total operating expenses | 1 664.00 | 1 664.00 | ||
270 Operating profit | -919.00 | -919.00 | ||
310 Profit or loss | -919.00 | -919.00 | ||
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