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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : ALNIANEL CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-10-29 | Public | 2019-12-31 | Simplified |
| Name | ALNIANEL CAPITAL |
| Siren | 851679837 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/014505 |
| Management number | 2019B01401 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 SABRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 600.00 | 33 600.00 | 33 600.00 | |
044 Total Fixed Assets | 33 600.00 | 33 600.00 | 33 600.00 | |
110 Total Assets | 33 600.00 | 33 600.00 | 33 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 947.00 | |||
142 Total Equity - Total I | -947.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 187.00 | |||
172 Other debts | 34 187.00 | |||
176 Total debts | 34 547.00 | |||
180 Liabilities Total | 33 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 947.00 | 1 947.00 | ||
264 Total operating expenses | 1 947.00 | 1 947.00 | ||
270 Operating profit | -1 947.00 | -1 947.00 | ||
310 Profit or loss | -1 947.00 | -1 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33 600.00 | 33 600.00 | ||
492 Total Fixed Assets (Increases) | 33 600.00 | 33 600.00 | ||
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