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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ALLIGATOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-03-30 | Complete |
| 2022-05-25 | Public | 2022-03-31 | Complete |
| 2020-04-16 | Public | 2020-03-31 | Complete |
| 2019-07-11 | Public | 2019-03-31 | Complete |
| 2018-10-12 | Public | 2017-03-30 | Complete |
| Name | ALLIGATOR |
| Siren | 330082660 |
| Closing | 2022-03-31 |
| Registry code | 0605 |
| Registration number | 4785 |
| Management number | 1984B00410 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 93 633.00 | 93 633.00 | 93 633.00 | |
AT Other tangible assets | 8 883.00 | 8 883.00 | 8 883.00 | |
BJ TOTAL (I) | 102 516.00 | 102 516.00 | 102 516.00 | |
BL Raw materials, supplies | 1 249 025.00 | 1 249 025.00 | 1 249 025.00 | |
BZ Other receivables | 185 657.00 | 185 657.00 | 185 657.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 1 434 687.00 | 1 434 687.00 | 1 434 687.00 | |
CO Grand total (0 to V) | 1 537 203.00 | 1 537 203.00 | 1 537 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | ||
DH Retained earnings | -99 313.00 | -99 313.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 327.00 | -13 327.00 | ||
DL TOTAL (I) | -82 150.00 | -82 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 595 316.00 | 1 595 316.00 | ||
DY Tax and social security liabilities | 24 037.00 | 24 037.00 | ||
EC TOTAL (IV) | 1 619 353.00 | 1 619 353.00 | ||
EE Grand total (I to V) | 1 537 203.00 | 1 537 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FT Inventory change (goods) | 30 000.00 | |||
FW Other purchases and external expenses | 4 146.00 | |||
FX Taxes, duties, and similar payments | 9 181.00 | |||
GF Total Operating Expenses (II) | 43 327.00 | |||
GG - OPERATING RESULT (I - II) | -13 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 327.00 | 43 327.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 327.00 | -13 327.00 | ||
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