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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : ALS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| Name | ALS PARTICIPATIONS |
| Siren | 829111525 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6466 |
| Management number | 2017B03705 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 750.00 | 114 750.00 | 114 750.00 | |
044 Total Fixed Assets | 114 750.00 | 114 750.00 | 114 750.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 28 083.00 | 28 083.00 | 28 083.00 | |
080 Sellable securities | 13 102.00 | 13 102.00 | 13 102.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 46 632.00 | 46 632.00 | 46 632.00 | |
110 Total Assets | 161 382.00 | 161 382.00 | 161 382.00 | |
120 Share or Individual Capital | 198 400.00 | |||
134 Retained Earnings | -37 760.00 | |||
136 Profit for the Year | -1 112.00 | |||
140 Regulated Provisions | 35.00 | |||
142 Total Equity - Total I | 159 563.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 19.00 | |||
176 Total debts | 1 819.00 | |||
180 Liabilities Total | 161 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 60.00 | 60.00 | ||
242 Other external expenses | 5 457.00 | 1 542.00 | 5 457.00 | |
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 5 507.00 | 1 542.00 | 5 507.00 | |
270 Operating profit | -5 446.00 | -1 542.00 | -5 446.00 | |
280 Financial income | 25 085.00 | 14 457.00 | 25 085.00 | |
294 Financial expenses | 20 750.00 | 24 176.00 | 20 750.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -1 112.00 | -11 297.00 | -1 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 750.00 | 114 750.00 | ||
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