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THE LIST OF BALANCE SHEET : GROUPE ALD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-18 Public 2022-09-30 Complete
2022-05-12 Public 2020-09-30 Simplified
NameGROUPE ALD
Siren879943611
Closing2020-09-30
Registry code 3501
Registration number 6133
Management number2020B00043
Activity code 8211Z
Closing date n-12019-12-12
Duration Fiscal year 10
Duration Fiscal year n-112
Filing date2022-05-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35150 Corps-Nuds
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 571.00 1 571.00 1 571.00
044 Total Fixed Assets 1 571.00 1 571.00 1 571.00
110 Total Assets 1 571.00 1 571.00 1 571.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 065.00
142 Total Equity - Total I -65.00
156 Loans and similar debts 68.00
166 Suppliers and related accounts 675.00
169 Other debts including current accounts of partners for fiscal year N 893.00
172 Other debts 893.00
176 Total debts 1 636.00
180 Liabilities Total 1 571.00
182 Cost of fixed assets acquired or created during the financial year 1 571.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 065.00 1 065.00
264 Total operating expenses 1 065.00 1 065.00
270 Operating profit -1 065.00 -1 065.00
310 Profit or loss -1 065.00 -1 065.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 571.00 1 571.00
492 Total Fixed Assets (Increases) 1 571.00 1 571.00

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