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A HOME > CORPORATES > ALARES INVEST > BALANCE SHEET ( 2022-01-03)

THE LIST OF BALANCE SHEET : ALARES INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Public 2021-12-31 Simplified
2022-01-03 Partially confidential 2020-12-31 Simplified
2020-08-06 Public 2019-12-31 Simplified
2019-10-07 Partially confidential 2018-12-31 Simplified
NameALARES INVEST
Siren834069908
Closing2020-12-31
Registry code 3102
Registration number B2022/000074
Management number2017B04918
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31100 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 800 800.00 800 800.00 800 800.00
044 Total Fixed Assets 800 800.00 800 800.00 800 800.00
072 Receivables – Other 36 302.00 36 302.00 36 302.00
084 Cash 5 112.00 5 112.00 5 112.00
096 Total Current Assets + Prepaid Expenses 41 414.00 41 414.00 41 414.00
110 Total Assets 842 214.00 842 214.00 842 214.00
120 Share or Individual Capital 800 000.00
126 Legal Reserve 938.00
132 Other Reserves 17 639.00
136 Profit for the Year 408 286.00
142 Total Equity - Total I 1 226 864.00
166 Suppliers and related accounts 3 612.00
172 Other debts -388 261.00
176 Total debts -384 649.00
180 Liabilities Total 842 214.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 160 000.00 160 000.00
490 Total Fixed Assets (Gross Value) 640 800.00 640 800.00
492 Total Fixed Assets (Increases) 160 000.00 160 000.00

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