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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : HOLDING ALLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2021-11-29 | Public | 2019-12-31 | Complete |
| Name | HOLDING ALLAM |
| Siren | 821145349 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 67131 |
| Management number | 2019B12747 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 070 505.00 | 1 070 505.00 | 1 070 505.00 | |
BJ TOTAL (I) | 1 070 505.00 | 1 070 505.00 | 1 070 505.00 | |
CF Cash and cash equivalents | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 400.00 | 400.00 | 400.00 | |
CO Grand total (0 to V) | 1 070 905.00 | 1 070 905.00 | 1 070 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 306 226.00 | 277 781.00 | 306 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -572.00 | 28 445.00 | -572.00 | |
DL TOTAL (I) | 855 654.00 | 856 226.00 | 855 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213 087.00 | 209 447.00 | 213 087.00 | |
DY Tax and social security liabilities | 2 164.00 | 5 020.00 | 2 164.00 | |
EC TOTAL (IV) | 215 251.00 | 214 467.00 | 215 251.00 | |
EE Grand total (I to V) | 1 070 905.00 | 1 070 694.00 | 1 070 905.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 572.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 572.00 | |||
GG - OPERATING RESULT (I - II) | -572.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 22.00 | |||
HH Total exceptional expenses (VIII) | 22.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -22.00 | |||
HK Income tax | 5 020.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 34 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 572.00 | 6 055.00 | 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -572.00 | 28 445.00 | -572.00 | |
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