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BALANCE SHEET (
2021-12-20)
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 | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/016683 |
| Management number | 2019B01401 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-20 |
| 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 | 37 792.00 | 33 909.00 | 3 883.00 | 37 792.00 |
044 Total Fixed Assets | 37 792.00 | 33 909.00 | 3 883.00 | 37 792.00 |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 48.00 | 48.00 | 48.00 | |
110 Total Assets | 37 840.00 | 33 909.00 | 3 931.00 | 37 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 947.00 | |||
136 Profit for the Year | -35 997.00 | |||
142 Total Equity - Total I | -36 944.00 | |||
166 Suppliers and related accounts | 1 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 259.00 | |||
172 Other debts | 39 259.00 | |||
176 Total debts | 40 875.00 | |||
180 Liabilities Total | 3 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 088.00 | 2 088.00 | ||
264 Total operating expenses | 2 088.00 | 2 088.00 | ||
270 Operating profit | -2 088.00 | -2 088.00 | ||
294 Financial expenses | 33 909.00 | 33 909.00 | ||
310 Profit or loss | -35 997.00 | -35 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 192.00 | 4 192.00 | ||
490 Total Fixed Assets (Gross Value) | 33 600.00 | 33 600.00 | ||
492 Total Fixed Assets (Increases) | 4 192.00 | 4 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 33 909.00 | 33 909.00 | ||
682 INCREASES Total Statement of Provisions | 33 909.00 | 33 909.00 | ||
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