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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : ALLURE PATRIMOINE S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | ALLURE PATRIMOINE S.A.S.U. |
| Siren | 842097040 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 6966 |
| Management number | 2018B02053 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 998.00 | 1 998.00 | 1 998.00 | |
BZ Other receivables | 3 862.00 | 3 862.00 | 3 862.00 | |
CF Cash and cash equivalents | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 4 015.00 | 4 015.00 | 4 015.00 | |
CO Grand total (0 to V) | 6 013.00 | 6 013.00 | 6 013.00 | |
CU Other investments | 1 998.00 | 1 998.00 | 1 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -886.00 | -804.00 | -886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -402.00 | -82.00 | -402.00 | |
DL TOTAL (I) | 1 712.00 | 2 114.00 | 1 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 501.00 | 3 155.00 | 2 501.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
EC TOTAL (IV) | 4 301.00 | 4 955.00 | 4 301.00 | |
EE Grand total (I to V) | 6 013.00 | 7 069.00 | 6 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 43.00 | 43.00 | 43.00 | |
FJ Net sales | 43.00 | 43.00 | 43.00 | |
FR Total operating income (I) | 43.00 | |||
FW Other purchases and external expenses | 3 477.00 | |||
GF Total Operating Expenses (II) | 3 477.00 | |||
GG - OPERATING RESULT (I - II) | -3 434.00 | |||
GL Other interest and similar income | 32.00 | |||
GP Total financial income (V) | 32.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 000.00 | 2 500.00 | 3 000.00 | |
HD Total exceptional income (VII) | 3 000.00 | 2 500.00 | 3 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 000.00 | 2 500.00 | 3 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 076.00 | 2 545.00 | 3 076.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 477.00 | 2 627.00 | 3 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -402.00 | -82.00 | -402.00 | |
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