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BALANCE SHEET (
2021-10-30)
THE LIST OF BALANCE SHEET : ALN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-31 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | ALN CONSULTING |
| Siren | 807946504 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59346 |
| Management number | 2014B08618 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 2 442.00 | 2 442.00 | 2 442.00 | |
CJ TOTAL (II) | 2 474.00 | 2 474.00 | 2 474.00 | |
CO Grand total (0 to V) | 2 474.00 | 2 474.00 | 2 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -217.00 | 311.00 | -217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -355.00 | -528.00 | -355.00 | |
DL TOTAL (I) | 928.00 | 1 283.00 | 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 295.00 | 1 247.00 | 1 295.00 | |
DY Tax and social security liabilities | 251.00 | 251.00 | 251.00 | |
EC TOTAL (IV) | 1 546.00 | 1 498.00 | 1 546.00 | |
EE Grand total (I to V) | 2 474.00 | 2 780.00 | 2 474.00 | |
EG Accrued income and payables due within one year | 1 546.00 | 1 498.00 | 1 546.00 | |
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