Grow your business safely with A&L HOLDING
All the information you need about A&L HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
A&L HOLDING >
BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : A&L HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-03-31 | Complete |
| 2022-08-09 | Public | 2021-03-31 | Complete |
| 2022-05-17 | Public | 2019-03-31 | Complete |
| 2021-07-28 | Public | 2020-03-31 | Complete |
| 2019-02-22 | Public | 2018-03-31 | Complete |
| 2017-10-09 | Public | 2017-03-31 | Complete |
| Name | A&L HOLDING |
| Siren | 812175818 |
| Closing | 2019-03-31 |
| Registry code | 0603 |
| Registration number | B2022/001772 |
| Management number | 2015B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 406 800.00 | 4 200.00 | 402 600.00 | 406 800.00 |
BZ Other receivables | 76 139.00 | 76 139.00 | 76 139.00 | |
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 76 150.00 | 76 150.00 | 76 150.00 | |
CO Grand total (0 to V) | 482 950.00 | 4 200.00 | 478 750.00 | 482 950.00 |
CU Other investments | 402 600.00 | 402 600.00 | 402 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 46 530.00 | 32 293.00 | 46 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 133.00 | 14 238.00 | 20 133.00 | |
DL TOTAL (I) | 470 663.00 | 450 530.00 | 470 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 745.00 | 28 124.00 | 7 745.00 | |
DX Trade payables and related accounts | 200.00 | 672.00 | 200.00 | |
DY Tax and social security liabilities | 141.00 | 141.00 | ||
EC TOTAL (IV) | 8 086.00 | 28 796.00 | 8 086.00 | |
EE Grand total (I to V) | 478 750.00 | 479 326.00 | 478 750.00 | |
EG Accrued income and payables due within one year | 8 086.00 | 28 796.00 | 8 086.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -308.00 | |||
FX Taxes, duties, and similar payments | 241.00 | |||
GA Operating Expenses - Depreciation and Amortization | 312.00 | |||
GF Total Operating Expenses (II) | 245.00 | |||
GG - OPERATING RESULT (I - II) | -245.00 | |||
GH Attributed profit or transferred loss (III) | 20 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 378.00 | 16 870.00 | 20 378.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 245.00 | 2 632.00 | 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 133.00 | 14 238.00 | 20 133.00 | |
all companies in France
Complete and comprehensive database.
